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Activity by Object
Agency 305 - General Land Office
Fiscal Year 2013
September 1, 2012 - August 31, 2013

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 Fees13,958.50 0.00 13,958.50
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State369.66 0.00 369.66
Manual of Accounts All fiscal years 3301 - Land Office Fees1,159,068.24 0.00 1,159,068.24
Manual of Accounts All fiscal years 3302 - Land Office Administrative Fees807,690.73 0.00 807,690.73
Manual of Accounts All fiscal years 3305 - Veterans Land Board Service Fees395,403.90 0.00 395,403.90
Manual of Accounts All fiscal years 3307 - Repayment of Principal on Veterans Land/Housing Contracts342,062,449.98 0.00 342,062,449.98
Manual of Accounts All fiscal years 3308 - Interest on Veterans Land/Housing Contracts89,441,382.92 0.00 89,441,382.92
Manual of Accounts All fiscal years 3315 - Oil and Gas Lease Bonus99,586,374.77 0.00 99,586,374.77
Manual of Accounts All fiscal years 3316 - Oil and Gas Lease Rental(12,078,015.96) 0.00 (12,078,015.96)
Manual of Accounts All fiscal years 3318 - Sale of Natural Gas -- State Energy Marketing Program50,241,872.92 0.00 50,241,872.92
Manual of Accounts All fiscal years 3320 - Oil Royalties from Lands Owned by Educational Institutions198,535,268.41 0.00 198,535,268.41
Manual of Accounts All fiscal years 3321 - Oil Royalties from Other State Lands for State Departments, Boards, Agencies7,586,440.20 0.00 7,586,440.20
Manual of Accounts All fiscal years 3325 - Gas Royalties from Lands Owned by Educational Institutions85,547,335.71 0.00 85,547,335.71
Manual of Accounts All fiscal years 3326 - Gas Royalties from Other State Lands for State Departments, Boards, Agencies2,228,727.37 0.00 2,228,727.37
Manual of Accounts All fiscal years 3327 - Outer Continental Shelf Settlement Monies954,636.15 0.00 954,636.15
Manual of Accounts All fiscal years 3328 - Surface Damages3,004,818.87 0.00 3,004,818.87
Manual of Accounts All fiscal years 3330 - Hard Mineral -- Prospect and Lease290,587.38 0.00 290,587.38
Manual of Accounts All fiscal years 3331 - Wind/Other Surface Lease Income from School Land840,920.73 0.00 840,920.73
Manual of Accounts All fiscal years 3335 - Royalties -- Other Hard Minerals965,111.33 0.00 965,111.33
Manual of Accounts All fiscal years 3337 - Brine and Water Receipts8,232.78 0.00 8,232.78
Manual of Accounts All fiscal years 3340 - Land Easements6,127,417.38 0.00 6,127,417.38
Manual of Accounts All fiscal years 3341 - Grazing Lease Rental2,308,044.65 0.00 2,308,044.65
Manual of Accounts All fiscal years 3342 - Land Lease6,355,161.21 0.00 6,355,161.21
Manual of Accounts All fiscal years 3344 - Sand, Shell, Gravel, Timber Sales1,608,720.74 0.00 1,608,720.74
Manual of Accounts All fiscal years 3349 - Land Sales6,785,092.10 0.00 6,785,092.10
Manual of Accounts All fiscal years 3350 - Interest on Land Sales, Public School Land18,963.67 0.00 18,963.67
Manual of Accounts All fiscal years 3353 - Sale of Veterans' Bonds349,990,000.00 0.00 349,990,000.00
Manual of Accounts All fiscal years 3377 - Discharge Prevention and Response Certification Fee4,775.00 0.00 4,775.00
Manual of Accounts All fiscal years 3378 - Coastal Protection Fee62,660.78 0.00 62,660.78
Manual of Accounts All fiscal years 3379 - Oil Spill Prevention and Response Act Violations(890,066.73) 0.00 (890,066.73)
Manual of Accounts All fiscal years 3634 - Medicare Reimbursements7,924,816.97 0.00 7,924,816.97
Manual of Accounts All fiscal years 3640 - Vendor Drug Rebates -- Non-Medicaid Program14,437.16 0.00 14,437.16
Manual of Accounts All fiscal years 3700 - Federal Receipts Matched -- Other Programs5,506,984.66 0.00 5,506,984.66
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs375,806,832.25 0.00 375,806,832.25
Manual of Accounts All fiscal years 3702 - Federal Receipts -- Earned Credits(648.18) 0.00 (648.18)
Manual of Accounts All fiscal years 3714 - Judgments and Settlements1,005,000.00 0.00 1,005,000.00
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees15,223.24 0.00 15,223.24
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating3,868,084.84 0.00 3,868,084.84
Manual of Accounts All fiscal years 3726 - Federal Receipts -- Indirect Cost Recoveries1,709,526.69 0.00 1,709,526.69
Manual of Accounts All fiscal years 3738 - Grants -- Cities/Counties342,420.60 0.00 342,420.60
Manual of Accounts All fiscal years 3739 - Grants -- Other Political Subdivisions12,334.12 0.00 12,334.12
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions685,484.99 0.00 685,484.99
Manual of Accounts All fiscal years 3746 - Rental of Lands /Miscellaneous Land Income500.00 0.00 500.00
Manual of Accounts All fiscal years 3747 - Rental -- Other1,834,500.00 0.00 1,834,500.00
Manual of Accounts All fiscal years 3748 - Royalties11,287.25 0.00 11,287.25
Manual of Accounts All fiscal years 3750 - Sale of Furniture and Equipment250.00 0.00 250.00
Manual of Accounts All fiscal years 3754 - Other Surplus or Salvage Property/Materials Sales2,400.00 0.00 2,400.00
Manual of Accounts All fiscal years 3755 - Commemorative Sales/Gift Shop and Museum Revenues1,122,147.16 0.00 1,122,147.16
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services10,842,251.57 0.00 10,842,251.57
Manual of Accounts All fiscal years 3770 - Administrative Penalties771,037.66 0.00 771,037.66
Manual of Accounts All fiscal years 3775 - Returned Check Fees3,176.10 0.00 3,176.10
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund16,282.50 0.00 16,282.50
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense(44.25) 0.00 (44.25)
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund44.25 0.00 44.25
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense172,996.78 0.00 172,996.78
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party850,004.74 0.00 850,004.74
Manual of Accounts All fiscal years 3810 - Sale of Real Estate Investments150,847,533.35 0.00 150,847,533.35
Manual of Accounts All fiscal years 3811 - Sale of Miscellaneous Short-Term Investments and Short-Term Investment Funds293,187,000.00 0.00 293,187,000.00
Manual of Accounts All fiscal years 3828 - Dividend Income9,072,749.85 0.00 9,072,749.85
Manual of Accounts All fiscal years 3831 - Federal Receipts -- Proprietary Funds -- Operating35,749,604.05 0.00 35,749,604.05
Manual of Accounts All fiscal years 3833 - Cash Receipt -- Capital Contributions/Capital Grants and Contributions -- Other Grant Revenue699,000.00 0.00 699,000.00
Manual of Accounts All fiscal years 3839 - Sale of Vehicles, Boats and Aircraft20,550.00 0.00 20,550.00
Manual of Accounts All fiscal years 3840 - Veteran Home/Cemetery Payments from Residents, VA Reimbursements and Non-Veterans33,033,764.83 0.00 33,033,764.83
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program6,483,284.40 0.00 6,483,284.40
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program9,881,465.55 0.00 9,881,465.55
Manual of Accounts All fiscal years 3861 - Gain on Sale of Investments, Obligations, and Securities81,975,031.58 0.00 81,975,031.58
Manual of Accounts All fiscal years 3873 - Interest on Investments, Obligations and Securities -Operating Revenue -- Operating Grants and Contributions49,310,053.10 0.00 49,310,053.10
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees10,609.31 0.00 10,609.31
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted94,197.99 0.00 94,197.99
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts57,905,416.13 0.00 57,905,416.13
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In9,703.45 0.00 9,703.45
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(11,872,265.07) 0.00 (11,872,265.07)
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 41,167,158.37 (41,167,158.37)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 222,402.46 (222,402.46)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 32,044.61 (32,044.61)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 64,827.53 (64,827.53)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 561,059.68 (561,059.68)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 3,453.41 (3,453.41)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 844,086.50 (844,086.50)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 233,991.41 (233,991.41)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 4,175.08 (4,175.08)
Manual of Accounts All fiscal years 7025 - Compensatory or Salary Per Diem0.00 270.00 (270.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 2,633,447.27 (2,633,447.27)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 4,151.31 (4,151.31)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 3,828,723.76 (3,828,723.76)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 403,524.72 (403,524.72)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 3,115,183.05 (3,115,183.05)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 170,165.90 (170,165.90)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 181,518.73 (181,518.73)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 92,819.00 (92,819.00)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 328.00 (328.00)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 66,687.06 (66,687.06)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 355,267.22 (355,267.22)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 50,184.59 (50,184.59)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 1,058.76 (1,058.76)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 7,185.81 (7,185.81)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 41,070.93 (41,070.93)
Manual of Accounts All fiscal years 7122 - Travel In-State - Single Engine Aircraft Mileage0.00 2,194.29 (2,194.29)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 64,253.50 (64,253.50)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 84,494.32 (84,494.32)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 173,074.59 (173,074.59)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 78,360.27 (78,360.27)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 13,108,168.63 (13,108,168.63)
Manual of Accounts All fiscal years 7211 - Awards0.00 21,401.50 (21,401.50)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 8,168.39 (8,168.39)
Manual of Accounts All fiscal years 7218 - Publications0.00 106,713.25 (106,713.25)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 11,733.11 (11,733.11)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 30,754.84 (30,754.84)
Manual of Accounts All fiscal years 7223 - Court Costs0.00 93.28 (93.28)
Manual of Accounts All fiscal years 7226 - Judgments & Settlements for Claimant/Plaintiff, or Other Legal Expenses0.00 90,779.21 (90,779.21)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 83,183.16 (83,183.16)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 466,433.33 (466,433.33)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 28,123.55 (28,123.55)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 2,700,306.10 (2,700,306.10)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 10,162.55 (10,162.55)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 131,609,954.86 (131,609,954.86)
Manual of Accounts All fiscal years 7255 - Investment Counseling Services0.00 627,377.50 (627,377.50)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 22,595,655.38 (22,595,655.38)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 1,401,410.78 (1,401,410.78)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 1,058,385.50 (1,058,385.50)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 639,099.70 (639,099.70)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 144,506.41 (144,506.41)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 34,239.78 (34,239.78)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 105,001.02 (105,001.02)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 222,459.83 (222,459.83)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 72,083.44 (72,083.44)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 294,865.68 (294,865.68)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 19,406.92 (19,406.92)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 635,025.36 (635,025.36)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 59,914.68 (59,914.68)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 61,519.37 (61,519.37)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 4,213,521.28 (4,213,521.28)
Manual of Accounts All fiscal years 7300 - Consumables0.00 265,520.90 (265,520.90)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 13,638.23 (13,638.23)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 203,934.41 (203,934.41)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 114,342.86 (114,342.86)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 2,001,094.80 (2,001,094.80)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 29,340.15 (29,340.15)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 42,829.99 (42,829.99)
Manual of Accounts All fiscal years 7331 - Plants0.00 11,666.72 (11,666.72)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 7,704.71 (7,704.71)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 621,018.93 (621,018.93)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 91,024.75 (91,024.75)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 81,758.43 (81,758.43)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 176,773.82 (176,773.82)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 6,559,789.58 (6,559,789.58)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 54,003.66 (54,003.66)
Manual of Accounts All fiscal years 7357 - Real Property - Infrastructure/Preservation Costs - Capitalized0.00 (15,384.84) 15,384.84
Manual of Accounts All fiscal years 7365 - Personal Property - Boats - Capitalized0.00 122,806.75 (122,806.75)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 130,113.57 (130,113.57)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 164,492.67 (164,492.67)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 50,461.79 (50,461.79)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 67,453.00 (67,453.00)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 263,380.28 (263,380.28)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 384,555.32 (384,555.32)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 122,052.74 (122,052.74)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 237,482.08 (237,482.08)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 478,597.46 (478,597.46)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 570,269.51 (570,269.51)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 77,477.14 (77,477.14)
Manual of Accounts All fiscal years 7392 - Land Purchased for Resale/Housing Loans0.00 463,180,908.98 (463,180,908.98)
Manual of Accounts All fiscal years 7393 - Merchandise Purchased for Resale0.00 42,436,679.93 (42,436,679.93)
Manual of Accounts All fiscal years 7395 - Intangible - Computer Software - Purchased - Capitalized0.00 428,183.38 (428,183.38)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 292,976.44 (292,976.44)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 3,600.83 (3,600.83)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 202.09 (202.09)
Manual of Accounts All fiscal years 7449 - Rental of Marine Equipment0.00 225.00 (225.00)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 947,299.13 (947,299.13)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 78,547.16 (78,547.16)
Manual of Accounts All fiscal years 7501 - Electricity0.00 166,595.71 (166,595.71)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 1,020.74 (1,020.74)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 1,367.45 (1,367.45)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 68,168.07 (68,168.07)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 76,400.65 (76,400.65)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 21,374.93 (21,374.93)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 2,248.15 (2,248.15)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 108,184.64 (108,184.64)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 15,457.84 (15,457.84)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 485.15 (485.15)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 12,705.40 (12,705.40)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 17,812.46 (17,812.46)
Manual of Accounts All fiscal years 7603 - Grants to Junior Colleges0.00 3,832.88 (3,832.88)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 123,450,897.66 (123,450,897.66)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 113,488,120.57 (113,488,120.57)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 43,043.83 (43,043.83)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 77,328.26 (77,328.26)
Manual of Accounts All fiscal years 7621 - Grants - Council of Governments0.00 4,873,542.11 (4,873,542.11)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 32,038,765.03 (32,038,765.03)
Manual of Accounts All fiscal years 7643 - Other Financial Services0.00 42,333.07 (42,333.07)
Manual of Accounts All fiscal years 7705 - Loans To Non-Governmental Entities0.00 1,166,539.68 (1,166,539.68)
Manual of Accounts All fiscal years 7712 - Purchase of Real Estate Investments0.00 304,460,865.12 (304,460,865.12)
Manual of Accounts All fiscal years 7713 - Purchase of Miscellaneous Short Term-Investments and Short-Term Investment Funds0.00 515,230,996.91 (515,230,996.91)
Manual of Accounts All fiscal years 7803 - Principal On State Bonds0.00 83,302,000.00 (83,302,000.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 2,825.39 (2,825.39)
Manual of Accounts All fiscal years 7814 - Interest On Proprietary Long-Term Debt -- Operating0.00 8,566,631.28 (8,566,631.28)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 497,326.50 (497,326.50)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 129,782.09 (129,782.09)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 72,870.70 (72,870.70)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 1,434,658.00 (1,434,658.00)
Manual of Accounts All fiscal years 7960 - Transfers from Permanent Education Funds to Available Education Funds0.00 300,000,000.00 (300,000,000.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 162,615.82 (162,615.82)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 175,060.21 (175,060.21)
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 9,269,306.06 (9,269,306.06)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 46,671,456.13 (46,671,456.13)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 250,017,400.00 (250,017,400.00)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 9,703.45 (9,703.45)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 17,983.34 (17,983.34)
 Total2,372,888,433.012,551,079,638.11(178,191,205.10)