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Activity by Object
Agency 305 - General Land Office
Fiscal Year 2014
September 1, 2013 - August 31, 2014

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 Fees14,698.98 0.00 14,698.98
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State476.52 0.00 476.52
Manual of Accounts All fiscal years 3301 - Land Office Fees1,223,730.79 0.00 1,223,730.79
Manual of Accounts All fiscal years 3302 - Land Office Administrative Fees1,370,089.19 0.00 1,370,089.19
Manual of Accounts All fiscal years 3305 - Veterans Land Board Service Fees445,092.17 0.00 445,092.17
Manual of Accounts All fiscal years 3307 - Repayment of Principal on Veterans Land/Housing Contracts200,607,402.49 0.00 200,607,402.49
Manual of Accounts All fiscal years 3308 - Interest on Veterans Land/Housing Contracts86,362,576.44 0.00 86,362,576.44
Manual of Accounts All fiscal years 3315 - Oil and Gas Lease Bonus154,343,405.72 0.00 154,343,405.72
Manual of Accounts All fiscal years 3316 - Oil and Gas Lease Rental78,643,675.14 0.00 78,643,675.14
Manual of Accounts All fiscal years 3318 - Sale of Natural Gas -- State Energy Marketing Program64,310,732.56 0.00 64,310,732.56
Manual of Accounts All fiscal years 3320 - Oil Royalties from Lands Owned by Educational Institutions264,568,068.79 0.00 264,568,068.79
Manual of Accounts All fiscal years 3321 - Oil Royalties from Other State Lands for State Departments, Boards, Agencies9,778,473.41 0.00 9,778,473.41
Manual of Accounts All fiscal years 3325 - Gas Royalties from Lands Owned by Educational Institutions116,140,775.19 0.00 116,140,775.19
Manual of Accounts All fiscal years 3326 - Gas Royalties from Other State Lands for State Departments, Boards, Agencies3,559,876.50 0.00 3,559,876.50
Manual of Accounts All fiscal years 3327 - Outer Continental Shelf Settlement Monies966,483.96 0.00 966,483.96
Manual of Accounts All fiscal years 3328 - Surface Damages2,888,754.76 0.00 2,888,754.76
Manual of Accounts All fiscal years 3330 - Hard Mineral -- Prospect and Lease(14,924.98) 0.00 (14,924.98)
Manual of Accounts All fiscal years 3331 - Wind/Other Surface Lease Income from School Land556,501.43 0.00 556,501.43
Manual of Accounts All fiscal years 3335 - Royalties -- Other Hard Minerals954,243.48 0.00 954,243.48
Manual of Accounts All fiscal years 3340 - Land Easements6,511,552.91 0.00 6,511,552.91
Manual of Accounts All fiscal years 3341 - Grazing Lease Rental2,299,865.57 0.00 2,299,865.57
Manual of Accounts All fiscal years 3342 - Land Lease3,250,048.12 0.00 3,250,048.12
Manual of Accounts All fiscal years 3344 - Sand, Shell, Gravel, Timber Sales2,118,271.38 0.00 2,118,271.38
Manual of Accounts All fiscal years 3349 - Land Sales872,521.05 0.00 872,521.05
Manual of Accounts All fiscal years 3350 - Interest on Land Sales, Public School Land14,739.04 0.00 14,739.04
Manual of Accounts All fiscal years 3353 - Sale of Veterans' Bonds1,064,990,000.00 0.00 1,064,990,000.00
Manual of Accounts All fiscal years 3377 - Discharge Prevention and Response Certification Fee3,450.00 0.00 3,450.00
Manual of Accounts All fiscal years 3378 - Coastal Protection Fee6,055,141.82 0.00 6,055,141.82
Manual of Accounts All fiscal years 3379 - Oil Spill Prevention and Response Act Violations108,400.00 0.00 108,400.00
Manual of Accounts All fiscal years 3634 - Medicare Reimbursements7,943,932.05 0.00 7,943,932.05
Manual of Accounts All fiscal years 3700 - Federal Receipts Matched -- Other Programs7,978,553.70 0.00 7,978,553.70
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs394,246,292.06 0.00 394,246,292.06
Manual of Accounts All fiscal years 3702 - Federal Receipts -- Earned Credits1,985.93 0.00 1,985.93
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees11,927.58 0.00 11,927.58
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating468,540.97 0.00 468,540.97
Manual of Accounts All fiscal years 3726 - Federal Receipts -- Indirect Cost Recoveries1,992,225.33 0.00 1,992,225.33
Manual of Accounts All fiscal years 3738 - Grants -- Cities/Counties111,889.19 0.00 111,889.19
Manual of Accounts All fiscal years 3739 - Grants -- Other Political Subdivisions1,758,833.91 0.00 1,758,833.91
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions480,749.00 0.00 480,749.00
Manual of Accounts All fiscal years 3747 - Rental -- Other2,457,145.00 0.00 2,457,145.00
Manual of Accounts All fiscal years 3748 - Royalties5,136.00 0.00 5,136.00
Manual of Accounts All fiscal years 3754 - Other Surplus or Salvage Property/Materials Sales1,500.00 0.00 1,500.00
Manual of Accounts All fiscal years 3755 - Commemorative Sales/Gift Shop and Museum Revenues768,867.42 0.00 768,867.42
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services14,373,652.71 0.00 14,373,652.71
Manual of Accounts All fiscal years 3770 - Administrative Penalties1,169,918.83 0.00 1,169,918.83
Manual of Accounts All fiscal years 3775 - Returned Check Fees2,395.75 0.00 2,395.75
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund10,879.35 0.00 10,879.35
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense44.25 0.00 44.25
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(44.25) 0.00 (44.25)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense592,676.16 0.00 592,676.16
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party2,711,317.06 0.00 2,711,317.06
Manual of Accounts All fiscal years 3810 - Sale of Real Estate Investments322,085,253.64 0.00 322,085,253.64
Manual of Accounts All fiscal years 3811 - Sale of Miscellaneous Short-Term Investments and Short-Term Investment Funds372,355,103.52 0.00 372,355,103.52
Manual of Accounts All fiscal years 3828 - Dividend Income8,747,958.24 0.00 8,747,958.24
Manual of Accounts All fiscal years 3831 - Federal Receipts -- Proprietary Funds -- Operating50,812,305.56 0.00 50,812,305.56
Manual of Accounts All fiscal years 3833 - Cash Receipt -- Capital Contributions/Capital Grants and Contributions -- Other Grant Revenue(19,934.19) 0.00 (19,934.19)
Manual of Accounts All fiscal years 3839 - Sale of Vehicles, Boats and Aircraft(1,500.00) 0.00 (1,500.00)
Manual of Accounts All fiscal years 3840 - Veteran Home/Cemetery Payments from Residents, VA Reimbursements and Non-Veterans31,990,877.54 0.00 31,990,877.54
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program6,411,872.84 0.00 6,411,872.84
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program9,979,740.82 0.00 9,979,740.82
Manual of Accounts All fiscal years 3861 - Gain on Sale of Investments, Obligations, and Securities131,854,753.03 0.00 131,854,753.03
Manual of Accounts All fiscal years 3873 - Interest on Investments, Obligations and Securities -Operating Revenue -- Operating Grants and Contributions64,274,005.69 0.00 64,274,005.69
Manual of Accounts All fiscal years 3875 - Interest Income, Other Operating Revenue -- Operating Grants and Contributions67,264.50 0.00 67,264.50
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees13,570.83 0.00 13,570.83
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts64,159,463.15 0.00 64,159,463.15
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In10,971.75 0.00 10,971.75
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(15,761,091.09) 0.00 (15,761,091.09)
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 42,764,472.35 (42,764,472.35)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 277,253.00 (277,253.00)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 55,692.70 (55,692.70)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 69,569.97 (69,569.97)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 1,613,984.40 (1,613,984.40)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 26,452.16 (26,452.16)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 843,960.00 (843,960.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 617,914.26 (617,914.26)
Manual of Accounts All fiscal years 7025 - Compensatory or Salary Per Diem0.00 1,140.00 (1,140.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 3,106,905.50 (3,106,905.50)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 10,646.59 (10,646.59)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 188,249.65 (188,249.65)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 4,167,004.69 (4,167,004.69)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 414,080.43 (414,080.43)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 3,330,148.25 (3,330,148.25)
Manual of Accounts All fiscal years 7047 - Recruitment and Retention Bonuses0.00 5,000.00 (5,000.00)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 150,108.11 (150,108.11)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 204,150.61 (204,150.61)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 107,870.19 (107,870.19)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 66,937.01 (66,937.01)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 391,291.64 (391,291.64)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 50,489.35 (50,489.35)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 881.43 (881.43)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 403.00 (403.00)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 8,147.60 (8,147.60)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 51,729.20 (51,729.20)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 1,079.69 (1,079.69)
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 69.72 (69.72)
Manual of Accounts All fiscal years 7137 - Travel In-State - State Hotel Occupancy Tax Expense Inside South Padre Island City Limits0.00 10.14 (10.14)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 56,016.21 (56,016.21)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 38,622.03 (38,622.03)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 180,489.43 (180,489.43)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 71,598.88 (71,598.88)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 13,169,638.00 (13,169,638.00)
Manual of Accounts All fiscal years 7211 - Awards0.00 24,797.32 (24,797.32)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 8,580.39 (8,580.39)
Manual of Accounts All fiscal years 7218 - Publications0.00 54,925.36 (54,925.36)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 14,627.20 (14,627.20)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 47,336.45 (47,336.45)
Manual of Accounts All fiscal years 7225 - Judgments & Settlements - Attorney Fees0.00 220,000.00 (220,000.00)
Manual of Accounts All fiscal years 7226 - Judgments & Settlements for Claimant/Plaintiff, or Other Legal Expenses0.00 18,857.75 (18,857.75)
Manual of Accounts All fiscal years 7239 - Consultant Services - Approval by Office of the Governor0.00 40,912.68 (40,912.68)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 107,281.07 (107,281.07)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 1,099,202.56 (1,099,202.56)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 19,998.35 (19,998.35)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 4,194,008.24 (4,194,008.24)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 10,811.86 (10,811.86)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 149,788,975.74 (149,788,975.74)
Manual of Accounts All fiscal years 7255 - Investment Counseling Services0.00 582,648.20 (582,648.20)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 24,967,728.81 (24,967,728.81)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 1,897,915.62 (1,897,915.62)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 999,634.01 (999,634.01)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 1,028,044.58 (1,028,044.58)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 111,570.80 (111,570.80)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 32,758.09 (32,758.09)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 61,434.74 (61,434.74)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 126,941.18 (126,941.18)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 202,432.95 (202,432.95)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 445,414.20 (445,414.20)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 9,589.30 (9,589.30)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 1,219,369.66 (1,219,369.66)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 65,855.89 (65,855.89)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 89,073.25 (89,073.25)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 24.95 (24.95)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 5,467,536.16 (5,467,536.16)
Manual of Accounts All fiscal years 7300 - Consumables0.00 311,179.43 (311,179.43)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 14,427.11 (14,427.11)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 202,773.54 (202,773.54)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 79,551.42 (79,551.42)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 145.18 (145.18)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 2,630,537.17 (2,630,537.17)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 1,618.00 (1,618.00)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 4,958.10 (4,958.10)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 23,056.71 (23,056.71)
Manual of Accounts All fiscal years 7331 - Plants0.00 5,763.05 (5,763.05)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 544.72 (544.72)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 1,100,668.45 (1,100,668.45)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 13,551.12 (13,551.12)
Manual of Accounts All fiscal years 7336 - Real Property - Facilities and Other Improvements - Capitalized0.00 (90,000.00) 90,000.00
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 19,017.91 (19,017.91)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 179,471.35 (179,471.35)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 9,455,280.66 (9,455,280.66)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 96,548.00 (96,548.00)
Manual of Accounts All fiscal years 7346 - Real Property - Land Improvements - Capitalized0.00 14,856.40 (14,856.40)
Manual of Accounts All fiscal years 7365 - Personal Property - Boats - Capitalized0.00 131,442.00 (131,442.00)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 103,197.51 (103,197.51)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 162,066.14 (162,066.14)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 438,315.35 (438,315.35)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 64,923.79 (64,923.79)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 184,833.90 (184,833.90)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 231,076.80 (231,076.80)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 167,684.91 (167,684.91)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 169,961.66 (169,961.66)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 51,813.93 (51,813.93)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 557,404.39 (557,404.39)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 61,621.73 (61,621.73)
Manual of Accounts All fiscal years 7385 - Personal Property - Computer Equipment - Capital Lease0.00 1,210.00 (1,210.00)
Manual of Accounts All fiscal years 7392 - Land Purchased for Resale/Housing Loans0.00 474,742,102.47 (474,742,102.47)
Manual of Accounts All fiscal years 7393 - Merchandise Purchased for Resale0.00 58,095,290.45 (58,095,290.45)
Manual of Accounts All fiscal years 7395 - Intangible - Computer Software - Purchased - Capitalized0.00 199,558.35 (199,558.35)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 316,560.45 (316,560.45)
Manual of Accounts All fiscal years 7421 - Rental of Reference Material0.00 271.00 (271.00)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 13,835.74 (13,835.74)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 764,641.35 (764,641.35)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 117,847.56 (117,847.56)
Manual of Accounts All fiscal years 7501 - Electricity0.00 154,830.44 (154,830.44)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 3,319.11 (3,319.11)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 1,204.57 (1,204.57)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 54,736.88 (54,736.88)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 82,463.75 (82,463.75)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 372.15 (372.15)
Manual of Accounts All fiscal years 7512 - Personal Property - Telecommunications Equipment - Capitalized0.00 15,950.00 (15,950.00)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 23,940.19 (23,940.19)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 178,534.29 (178,534.29)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 13,789.01 (13,789.01)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 9,740.95 (9,740.95)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 16,296.81 (16,296.81)
Manual of Accounts All fiscal years 7603 - Grants to Junior Colleges0.00 6.52 (6.52)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 105,960,969.45 (105,960,969.45)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 81,437,578.96 (81,437,578.96)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 461,280.90 (461,280.90)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 (1,043.54) 1,043.54
Manual of Accounts All fiscal years 7621 - Grants - Council of Governments0.00 70,137,738.51 (70,137,738.51)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 26,642,681.96 (26,642,681.96)
Manual of Accounts All fiscal years 7643 - Other Financial Services0.00 3,788.26 (3,788.26)
Manual of Accounts All fiscal years 7705 - Loans To Non-Governmental Entities0.00 2,381,892.77 (2,381,892.77)
Manual of Accounts All fiscal years 7712 - Purchase of Real Estate Investments0.00 305,198,651.32 (305,198,651.32)
Manual of Accounts All fiscal years 7713 - Purchase of Miscellaneous Short Term-Investments and Short-Term Investment Funds0.00 185,354,000.00 (185,354,000.00)
Manual of Accounts All fiscal years 7803 - Principal On State Bonds0.00 1,010,815,000.00 (1,010,815,000.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 6,367.65 (6,367.65)
Manual of Accounts All fiscal years 7814 - Interest On Proprietary Long-Term Debt -- Operating0.00 11,408,374.16 (11,408,374.16)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 420,251.34 (420,251.34)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 117,975.03 (117,975.03)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 67,657.97 (67,657.97)
Manual of Accounts All fiscal years 7951 - Allocations from Special Funds or UB to Fund 0001 or Other Funds0.00 13,471,762.90 (13,471,762.90)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 1,094,861.00 (1,094,861.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 150,748.08 (150,748.08)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 195,782.44 (195,782.44)
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 3,294,256.02 (3,294,256.02)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 52,933,741.04 (52,933,741.04)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 135,212,046.76 (135,212,046.76)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 10,971.75 (10,971.75)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 51,518.48 (51,518.48)
 Total3,557,013,156.262,823,161,439.19733,851,717.07