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Activity by Object
Agency 305 - General Land Office
Fiscal Year 2015
September 1, 2014 - August 31, 2015

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 Fees16,552.54 0.00 16,552.54
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State584.72 0.00 584.72
Manual of Accounts All fiscal years 3301 - Land Office Fees1,272,005.61 0.00 1,272,005.61
Manual of Accounts All fiscal years 3302 - Land Office Administrative Fees2,281,869.97 0.00 2,281,869.97
Manual of Accounts All fiscal years 3305 - Veterans Land Board Service Fees473,219.13 0.00 473,219.13
Manual of Accounts All fiscal years 3307 - Repayment of Principal on Veterans Land/Housing Contracts239,015,061.44 0.00 239,015,061.44
Manual of Accounts All fiscal years 3308 - Interest on Veterans Land/Housing Contracts95,791,680.72 0.00 95,791,680.72
Manual of Accounts All fiscal years 3315 - Oil and Gas Lease Bonus158,332,176.23 0.00 158,332,176.23
Manual of Accounts All fiscal years 3316 - Oil and Gas Lease Rental23,666,283.19 0.00 23,666,283.19
Manual of Accounts All fiscal years 3318 - Sale of Natural Gas -- State Energy Marketing Program79,148,844.48 0.00 79,148,844.48
Manual of Accounts All fiscal years 3320 - Oil Royalties from Lands Owned by Educational Institutions277,061,001.94 0.00 277,061,001.94
Manual of Accounts All fiscal years 3321 - Oil Royalties from Other State Lands for State Departments, Boards, Agencies12,796,895.84 0.00 12,796,895.84
Manual of Accounts All fiscal years 3325 - Gas Royalties from Lands Owned by Educational Institutions113,825,366.16 0.00 113,825,366.16
Manual of Accounts All fiscal years 3326 - Gas Royalties from Other State Lands for State Departments, Boards, Agencies3,708,399.12 0.00 3,708,399.12
Manual of Accounts All fiscal years 3327 - Outer Continental Shelf Settlement Monies703,491.90 0.00 703,491.90
Manual of Accounts All fiscal years 3328 - Surface Damages6,038,893.63 0.00 6,038,893.63
Manual of Accounts All fiscal years 3330 - Hard Mineral -- Prospect and Lease167,297.24 0.00 167,297.24
Manual of Accounts All fiscal years 3331 - Wind/Other Surface Lease Income from School Land281,246.30 0.00 281,246.30
Manual of Accounts All fiscal years 3335 - Royalties -- Other Hard Minerals828,786.59 0.00 828,786.59
Manual of Accounts All fiscal years 3337 - Brine and Water Receipts43,778.96 0.00 43,778.96
Manual of Accounts All fiscal years 3340 - Land Easements5,562,154.35 0.00 5,562,154.35
Manual of Accounts All fiscal years 3341 - Grazing Lease Rental4,117,282.08 0.00 4,117,282.08
Manual of Accounts All fiscal years 3342 - Land Lease(12,562,055.19) 0.00 (12,562,055.19)
Manual of Accounts All fiscal years 3344 - Sand, Shell, Gravel, Timber Sales1,539,910.88 0.00 1,539,910.88
Manual of Accounts All fiscal years 3349 - Land Sales739,135.98 0.00 739,135.98
Manual of Accounts All fiscal years 3350 - Interest on Land Sales, Public School Land11,895.15 0.00 11,895.15
Manual of Accounts All fiscal years 3353 - Sale of Veterans' Bonds350,000,000.00 0.00 350,000,000.00
Manual of Accounts All fiscal years 3377 - Discharge Prevention and Response Certification Fee2,700.00 0.00 2,700.00
Manual of Accounts All fiscal years 3378 - Coastal Protection Fee16,368,413.95 0.00 16,368,413.95
Manual of Accounts All fiscal years 3379 - Oil Spill Prevention and Response Act Violations152,449.09 0.00 152,449.09
Manual of Accounts All fiscal years 3634 - Medicare Reimbursements8,345,049.33 0.00 8,345,049.33
Manual of Accounts All fiscal years 3700 - Federal Receipts Matched -- Other Programs5,232,621.62 0.00 5,232,621.62
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs571,672,532.65 0.00 571,672,532.65
Manual of Accounts All fiscal years 3702 - Federal Receipts -- Earned Credits161.32 0.00 161.32
Manual of Accounts All fiscal years 3714 - Judgments and Settlements10,000.00 0.00 10,000.00
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees68,304.30 0.00 68,304.30
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating211,098.89 0.00 211,098.89
Manual of Accounts All fiscal years 3726 - Federal Receipts -- Indirect Cost Recoveries1,833,227.00 0.00 1,833,227.00
Manual of Accounts All fiscal years 3738 - Grants -- Cities/Counties306,094.36 0.00 306,094.36
Manual of Accounts All fiscal years 3739 - Grants -- Other Political Subdivisions6,685,657.82 0.00 6,685,657.82
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions519,589.01 0.00 519,589.01
Manual of Accounts All fiscal years 3746 - Rental of Lands /Miscellaneous Land Income145,550.00 0.00 145,550.00
Manual of Accounts All fiscal years 3747 - Rental -- Other2,563,418.32 0.00 2,563,418.32
Manual of Accounts All fiscal years 3748 - Royalties26,397.00 0.00 26,397.00
Manual of Accounts All fiscal years 3754 - Other Surplus or Salvage Property/Materials Sales250.00 0.00 250.00
Manual of Accounts All fiscal years 3755 - Commemorative Sales/Gift Shop and Museum Revenues526,848.88 0.00 526,848.88
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services11,814,088.44 0.00 11,814,088.44
Manual of Accounts All fiscal years 3770 - Administrative Penalties3,011,102.59 0.00 3,011,102.59
Manual of Accounts All fiscal years 3775 - Returned Check Fees1,640.40 0.00 1,640.40
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund111,147.73 0.00 111,147.73
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense1,420,948.46 0.00 1,420,948.46
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party(201,932.05) 0.00 (201,932.05)
Manual of Accounts All fiscal years 3810 - Sale of Real Estate Investments355,312,121.72 0.00 355,312,121.72
Manual of Accounts All fiscal years 3811 - Sale of Miscellaneous Short-Term Investments and Short-Term Investment Funds257,294,974.64 0.00 257,294,974.64
Manual of Accounts All fiscal years 3828 - Dividend Income5,276,772.67 0.00 5,276,772.67
Manual of Accounts All fiscal years 3831 - Federal Receipts -- Proprietary Funds -- Operating54,754,078.22 0.00 54,754,078.22
Manual of Accounts All fiscal years 3839 - Sale of Vehicles, Boats and Aircraft60,059.50 0.00 60,059.50
Manual of Accounts All fiscal years 3840 - Veteran Home/Cemetery Payments from Residents, VA Reimbursements and Non-Veterans29,894,594.36 0.00 29,894,594.36
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program9,540,007.98 0.00 9,540,007.98
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program7,703,312.76 0.00 7,703,312.76
Manual of Accounts All fiscal years 3861 - Gain on Sale of Investments, Obligations, and Securities184,536,348.99 0.00 184,536,348.99
Manual of Accounts All fiscal years 3863 - Interest on Investments, Obligations and Securities, Non-Operating Revenue -- Operating Grants and Contributions548,424.97 0.00 548,424.97
Manual of Accounts All fiscal years 3866 - Gifts/Grants/Donations -- Pledged2,000.00 0.00 2,000.00
Manual of Accounts All fiscal years 3873 - Interest on Investments, Obligations and Securities -Operating Revenue -- Operating Grants and Contributions70,353,626.93 0.00 70,353,626.93
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees15,643.57 0.00 15,643.57
Manual of Accounts All fiscal years 3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year334,812.00 0.00 334,812.00
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted581,597.03 0.00 581,597.03
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts90,420,035.14 0.00 90,420,035.14
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In6,646.65 0.00 6,646.65
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(17,224,820.62) 0.00 (17,224,820.62)
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In251,892.57 0.00 251,892.57
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 138,020.80 (138,020.80)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 44,120,838.30 (44,120,838.30)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 384,826.45 (384,826.45)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 44,316.30 (44,316.30)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 53,266.82 (53,266.82)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 499,758.76 (499,758.76)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 21,812.47 (21,812.47)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 849,060.00 (849,060.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 758,594.44 (758,594.44)
Manual of Accounts All fiscal years 7025 - Compensatory or Salary Per Diem0.00 210.00 (210.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 3,246,936.55 (3,246,936.55)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 19,066.67 (19,066.67)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 212,753.20 (212,753.20)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 4,502,121.72 (4,502,121.72)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 430,140.92 (430,140.92)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 3,370,261.18 (3,370,261.18)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 143,609.99 (143,609.99)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 207,083.66 (207,083.66)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 98,138.20 (98,138.20)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 862.20 (862.20)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 63,775.53 (63,775.53)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 388,620.23 (388,620.23)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 50,191.61 (50,191.61)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 1,041.09 (1,041.09)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 10,115.95 (10,115.95)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 55,808.49 (55,808.49)
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 82,385.01 (82,385.01)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 4,334.04 (4,334.04)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 176,524.78 (176,524.78)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 64,236.51 (64,236.51)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 8,101,307.39 (8,101,307.39)
Manual of Accounts All fiscal years 7211 - Awards0.00 49,798.20 (49,798.20)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 4,155.07 (4,155.07)
Manual of Accounts All fiscal years 7218 - Publications0.00 89,621.17 (89,621.17)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 16,961.25 (16,961.25)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 28,061.00 (28,061.00)
Manual of Accounts All fiscal years 7226 - Judgments & Settlements for Claimant/Plaintiff, or Other Legal Expenses0.00 21,663.27 (21,663.27)
Manual of Accounts All fiscal years 7239 - Consultant Services - Approval by Office of the Governor0.00 52,022.14 (52,022.14)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 1,876,710.19 (1,876,710.19)
Manual of Accounts All fiscal years 7241 - Judgment Interest0.00 235.91 (235.91)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 1,079,521.53 (1,079,521.53)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 34,486.23 (34,486.23)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 3,608,032.67 (3,608,032.67)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 8,285.00 (8,285.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 192,421,595.65 (192,421,595.65)
Manual of Accounts All fiscal years 7254 - Witness Fees - Civil Proceedings and Expert Witnesses0.00 27,299.90 (27,299.90)
Manual of Accounts All fiscal years 7255 - Investment Counseling Services0.00 425,013.88 (425,013.88)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 18,328,534.89 (18,328,534.89)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 1,389,861.40 (1,389,861.40)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 964,942.12 (964,942.12)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 554,919.92 (554,919.92)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 181,407.22 (181,407.22)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 1,979,451.95 (1,979,451.95)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 760.00 (760.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 107,718.77 (107,718.77)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 332,520.31 (332,520.31)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 588,040.59 (588,040.59)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 515,486.94 (515,486.94)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 9,389.88 (9,389.88)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 961,820.73 (961,820.73)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 1,620.53 (1,620.53)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 56,001.89 (56,001.89)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 88,845.76 (88,845.76)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 837.42 (837.42)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 4,405,454.94 (4,405,454.94)
Manual of Accounts All fiscal years 7300 - Consumables0.00 240,159.29 (240,159.29)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 6,973.27 (6,973.27)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 161,423.51 (161,423.51)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 55,252.44 (55,252.44)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 121.25 (121.25)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 3,389,408.98 (3,389,408.98)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 4,813.08 (4,813.08)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 1,827,205.60 (1,827,205.60)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 38,819.86 (38,819.86)
Manual of Accounts All fiscal years 7331 - Plants0.00 4,470.96 (4,470.96)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 427.70 (427.70)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 750,514.67 (750,514.67)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 23,915.41 (23,915.41)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 65,518.24 (65,518.24)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 109,889.00 (109,889.00)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 6,231,091.34 (6,231,091.34)
Manual of Accounts All fiscal years 7342 - Real Property - Buildings - Capitalized0.00 50,000.00 (50,000.00)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 1,216,487.29 (1,216,487.29)
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 3,833.00 (3,833.00)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 138,628.54 (138,628.54)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 140,241.93 (140,241.93)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 419,039.92 (419,039.92)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 25,750.00 (25,750.00)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 (176,018.74) 176,018.74
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 (11,276.37) 11,276.37
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 48,337.43 (48,337.43)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 495,292.45 (495,292.45)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 214,299.60 (214,299.60)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 382,213.46 (382,213.46)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 25,515.71 (25,515.71)
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 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 9,000.00 (9,000.00)
Manual of Accounts All fiscal years 7392 - Land Purchased for Resale/Housing Loans0.00 406,414,982.37 (406,414,982.37)
Manual of Accounts All fiscal years 7393 - Merchandise Purchased for Resale0.00 76,406,550.94 (76,406,550.94)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 393,722.15 (393,722.15)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 225.00 (225.00)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 12,587.38 (12,587.38)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 700,594.32 (700,594.32)
Manual of Accounts All fiscal years 7468 - Rental of Service Buildings0.00 124,332.60 (124,332.60)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 93,085.03 (93,085.03)
Manual of Accounts All fiscal years 7501 - Electricity0.00 155,324.83 (155,324.83)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 3,310.26 (3,310.26)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 792.50 (792.50)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 54,083.30 (54,083.30)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 81,428.75 (81,428.75)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 5,353.74 (5,353.74)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 3,641.98 (3,641.98)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 116,316.58 (116,316.58)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 1,516.87 (1,516.87)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 8,451.21 (8,451.21)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 5,981.53 (5,981.53)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 26,433.54 (26,433.54)
Manual of Accounts All fiscal years 7603 - Grants to Junior Colleges0.00 1,800.00 (1,800.00)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 123,108,920.51 (123,108,920.51)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 134,699,757.50 (134,699,757.50)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 677,738.23 (677,738.23)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 (7,148.25) 7,148.25
Manual of Accounts All fiscal years 7621 - Grants - Council of Governments0.00 162,699,530.82 (162,699,530.82)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 24,453,216.87 (24,453,216.87)
Manual of Accounts All fiscal years 7624 - Grants - Individuals0.00 4,900.00 (4,900.00)
Manual of Accounts All fiscal years 7643 - Other Financial Services0.00 3,627.93 (3,627.93)
Manual of Accounts All fiscal years 7712 - Purchase of Real Estate Investments0.00 420,773,662.12 (420,773,662.12)
Manual of Accounts All fiscal years 7713 - Purchase of Miscellaneous Short Term-Investments and Short-Term Investment Funds0.00 393,778,282.95 (393,778,282.95)
Manual of Accounts All fiscal years 7803 - Principal On State Bonds0.00 116,204,000.00 (116,204,000.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 5,862.63 (5,862.63)
Manual of Accounts All fiscal years 7814 - Interest On Proprietary Long-Term Debt -- Operating0.00 13,839,852.33 (13,839,852.33)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 691,409.38 (691,409.38)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 105,619.54 (105,619.54)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 68,281.16 (68,281.16)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 1,359,040.00 (1,359,040.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 143,918.65 (143,918.65)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 180,083.51 (180,083.51)
Manual of Accounts All fiscal years 7968 - Operating Transfers Within Agency, Fund or Account, and Fiscal Year0.00 334,812.00 (334,812.00)
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 7,049,634.85 (7,049,634.85)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 79,186,078.35 (79,186,078.35)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 151,900,009.81 (151,900,009.81)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 6,646.65 (6,646.65)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 33,960.23 (33,960.23)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 251,892.57 (251,892.57)
 Total3,045,351,247.152,430,349,325.67615,001,921.48