| Main Menu | Back to Activity by Agency | Prior FY | Next FY

Activity by Object
Agency 305 - General Land Office
Fiscal Year 2016
September 1, 2015 - August 31, 2016

Manual of Accounts = Comptroller Manual of Account details
All fiscal years = Amounts for all fiscal years
 ObjectRevenueExpendituresNet Activity
 Download to Excel
Manual of Accounts All fiscal years 3014 - Motor Vehicle Registration Fees21,667.40 0.00 21,667.40
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State474.37 0.00 474.37
Manual of Accounts All fiscal years 3301 - Land Office Fees1,067,273.40 0.00 1,067,273.40
Manual of Accounts All fiscal years 3302 - Land Office Administrative Fees2,389,560.65 0.00 2,389,560.65
Manual of Accounts All fiscal years 3305 - Veterans Land Board Service Fees385,890.54 0.00 385,890.54
Manual of Accounts All fiscal years 3307 - Repayment of Principal on Veterans Land/Housing Contracts238,274,457.74 0.00 238,274,457.74
Manual of Accounts All fiscal years 3308 - Interest on Veterans Land/Housing Contracts99,268,079.12 0.00 99,268,079.12
Manual of Accounts All fiscal years 3315 - Oil and Gas Lease Bonus167,415,130.94 0.00 167,415,130.94
Manual of Accounts All fiscal years 3316 - Oil and Gas Lease Rental15,774,571.52 0.00 15,774,571.52
Manual of Accounts All fiscal years 3318 - Sale of Natural Gas -- State Energy Marketing Program77,913,822.18 0.00 77,913,822.18
Manual of Accounts All fiscal years 3320 - Oil Royalties from Lands Owned by Educational Institutions199,561,916.95 0.00 199,561,916.95
Manual of Accounts All fiscal years 3321 - Oil Royalties from Other State Lands for State Departments, Boards, Agencies4,549,487.04 0.00 4,549,487.04
Manual of Accounts All fiscal years 3325 - Gas Royalties from Lands Owned by Educational Institutions109,485,331.42 0.00 109,485,331.42
Manual of Accounts All fiscal years 3326 - Gas Royalties from Other State Lands for State Departments, Boards, Agencies1,760,105.62 0.00 1,760,105.62
Manual of Accounts All fiscal years 3327 - Outer Continental Shelf Settlement Monies121,983.11 0.00 121,983.11
Manual of Accounts All fiscal years 3328 - Surface Damages4,122,785.96 0.00 4,122,785.96
Manual of Accounts All fiscal years 3330 - Hard Mineral -- Prospect and Lease168,175.76 0.00 168,175.76
Manual of Accounts All fiscal years 3331 - Wind/Other Surface Lease Income from School Land740,858.29 0.00 740,858.29
Manual of Accounts All fiscal years 3335 - Royalties -- Other Hard Minerals904,395.80 0.00 904,395.80
Manual of Accounts All fiscal years 3337 - Brine and Water Receipts391,547.53 0.00 391,547.53
Manual of Accounts All fiscal years 3340 - Land Easements5,874,627.98 0.00 5,874,627.98
Manual of Accounts All fiscal years 3341 - Grazing Lease Rental3,336,788.44 0.00 3,336,788.44
Manual of Accounts All fiscal years 3342 - Land Lease9,555,524.03 0.00 9,555,524.03
Manual of Accounts All fiscal years 3344 - Sand, Shell, Gravel, Timber Sales1,650,257.91 0.00 1,650,257.91
Manual of Accounts All fiscal years 3349 - Land Sales8,790.00 0.00 8,790.00
Manual of Accounts All fiscal years 3350 - Interest on Land Sales, Public School Land9,155.86 0.00 9,155.86
Manual of Accounts All fiscal years 3353 - Sale of Veterans' Bonds250,000,000.00 0.00 250,000,000.00
Manual of Accounts All fiscal years 3377 - Discharge Prevention and Response Certification Fee2,125.00 0.00 2,125.00
Manual of Accounts All fiscal years 3378 - Coastal Protection Fee12,951,719.10 0.00 12,951,719.10
Manual of Accounts All fiscal years 3379 - Oil Spill Prevention and Response Act Violations97,185.37 0.00 97,185.37
Manual of Accounts All fiscal years 3634 - Medicare Reimbursements8,311,222.70 0.00 8,311,222.70
Manual of Accounts All fiscal years 3700 - Federal Receipts Matched -- Other Programs4,163,374.22 0.00 4,163,374.22
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs391,212,111.06 0.00 391,212,111.06
Manual of Accounts All fiscal years 3702 - Federal Receipts -- Earned Credits84.97 0.00 84.97
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees74,522.78 0.00 74,522.78
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating(362.16) 0.00 (362.16)
Manual of Accounts All fiscal years 3726 - Federal Receipts -- Indirect Cost Recoveries1,409,356.62 0.00 1,409,356.62
Manual of Accounts All fiscal years 3738 - Grants -- Cities/Counties1,491,004.83 0.00 1,491,004.83
Manual of Accounts All fiscal years 3739 - Grants -- Other Political Subdivisions1,743,473.93 0.00 1,743,473.93
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions539,252.37 0.00 539,252.37
Manual of Accounts All fiscal years 3746 - Rental of Lands /Miscellaneous Land Income110,800.00 0.00 110,800.00
Manual of Accounts All fiscal years 3747 - Rental -- Other986,227.81 0.00 986,227.81
Manual of Accounts All fiscal years 3748 - Royalties28,136.36 0.00 28,136.36
Manual of Accounts All fiscal years 3754 - Other Surplus or Salvage Property/Materials Sales5,200.00 0.00 5,200.00
Manual of Accounts All fiscal years 3755 - Commemorative Sales/Gift Shop and Museum Revenues4,299,322.12 0.00 4,299,322.12
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services8,648,841.29 0.00 8,648,841.29
Manual of Accounts All fiscal years 3770 - Administrative Penalties1,048,676.96 0.00 1,048,676.96
Manual of Accounts All fiscal years 3775 - Returned Check Fees1,991.18 0.00 1,991.18
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund62,969.44 0.00 62,969.44
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(136.00) 0.00 (136.00)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense(1,943,005.37) 0.00 (1,943,005.37)
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party2,610,411.87 0.00 2,610,411.87
Manual of Accounts All fiscal years 3810 - Sale of Real Estate Investments250,730,261.71 0.00 250,730,261.71
Manual of Accounts All fiscal years 3811 - Sale of Miscellaneous Short-Term Investments and Short-Term Investment Funds548,628,603.00 0.00 548,628,603.00
Manual of Accounts All fiscal years 3831 - Federal Receipts -- Proprietary Funds -- Operating58,002,863.81 0.00 58,002,863.81
Manual of Accounts All fiscal years 3839 - Sale of Vehicles, Boats and Aircraft69,890.00 0.00 69,890.00
Manual of Accounts All fiscal years 3840 - Veteran Home/Cemetery Payments from Residents, VA Reimbursements and Non-Veterans25,711,297.23 0.00 25,711,297.23
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program18,301,198.00 0.00 18,301,198.00
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program6,604,960.16 0.00 6,604,960.16
Manual of Accounts All fiscal years 3855 - Interest on Investments, Obligations and Securities -- General, Non-Program101.24 0.00 101.24
Manual of Accounts All fiscal years 3861 - Gain on Sale of Investments, Obligations, and Securities119,218,009.78 0.00 119,218,009.78
Manual of Accounts All fiscal years 3866 - Gifts/Grants/Donations -- Pledged(2,000.00) 0.00 (2,000.00)
Manual of Accounts All fiscal years 3873 - Interest on Investments, Obligations and Securities -Operating Revenue -- Operating Grants and Contributions66,300,389.20 0.00 66,300,389.20
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees11,838.47 0.00 11,838.47
Manual of Accounts All fiscal years 3970 - Revenue and Expenditure Adjustments Within an Agency, Fund or Account and Fiscal Year(20,250.00) 0.00 (20,250.00)
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts112,207,448.04 0.00 112,207,448.04
Manual of Accounts All fiscal years 3975 - Unexpended Cash Balance Forward-- Other Funds20,000.00 0.00 20,000.00
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In8,668.32 0.00 8,668.32
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(6,429,783.46) 0.00 (6,429,783.46)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 140,651.46 (140,651.46)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 41,768,777.90 (41,768,777.90)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 267,225.70 (267,225.70)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 38,551.39 (38,551.39)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 6,978.33 (6,978.33)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 859,864.14 (859,864.14)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 30,616.32 (30,616.32)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 760,357.21 (760,357.21)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 878,747.01 (878,747.01)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 17,654.35 (17,654.35)
Manual of Accounts All fiscal years 7025 - Compensatory or Salary Per Diem0.00 570.00 (570.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 3,881,324.62 (3,881,324.62)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 31,227.20 (31,227.20)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 205,298.70 (205,298.70)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 4,474,863.08 (4,474,863.08)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 405,072.45 (405,072.45)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 3,235,394.03 (3,235,394.03)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 101,204.63 (101,204.63)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 188,119.34 (188,119.34)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 57,991.18 (57,991.18)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 54,764.26 (54,764.26)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 334,863.23 (334,863.23)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 76.38 (76.38)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 62,881.86 (62,881.86)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 1,095.92 (1,095.92)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 784.21 (784.21)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 12,398.77 (12,398.77)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 59,767.22 (59,767.22)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 1,082.93 (1,082.93)
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 198.33 (198.33)
Manual of Accounts All fiscal years 7137 - Travel In-State - State Hotel Occupancy Tax Expense Inside South Padre Island City Limits0.00 179.02 (179.02)
Manual of Accounts All fiscal years 7138 - Travel In-State - State Hotel Occupancy Tax Expense Inside Port Aransas City Limits0.00 136.98 (136.98)
Manual of Accounts All fiscal years 7139 - Travel In-State - State Hotel Occupancy Tax Expense Inside Corpus Christi City Limits0.00 136.40 (136.40)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 64,709.16 (64,709.16)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 138,106.80 (138,106.80)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 58,011.74 (58,011.74)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 6,451,178.23 (6,451,178.23)
Manual of Accounts All fiscal years 7211 - Awards0.00 (2,692.30) 2,692.30
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 10,711.12 (10,711.12)
Manual of Accounts All fiscal years 7218 - Publications0.00 89,454.80 (89,454.80)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 19,728.39 (19,728.39)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 98.00 (98.00)
Manual of Accounts All fiscal years 7223 - Court Costs0.00 25.00 (25.00)
Manual of Accounts All fiscal years 7225 - Judgments & Settlements - Attorney Fees0.00 200,000.00 (200,000.00)
Manual of Accounts All fiscal years 7239 - Consultant Services - Approval by Office of the Governor0.00 28,184.04 (28,184.04)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 1,585,584.47 (1,585,584.47)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 532,666.85 (532,666.85)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 24,256.15 (24,256.15)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 2,672,316.74 (2,672,316.74)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 4,953.00 (4,953.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 147,045,853.76 (147,045,853.76)
Manual of Accounts All fiscal years 7254 - Witness Fees - Civil Proceedings and Expert Witnesses0.00 30,375.00 (30,375.00)
Manual of Accounts All fiscal years 7255 - Investment Counseling Services0.00 349,433.25 (349,433.25)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 11,767,228.38 (11,767,228.38)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 2,025,675.40 (2,025,675.40)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 985,499.49 (985,499.49)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 809,489.46 (809,489.46)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 212,075.53 (212,075.53)
Manual of Accounts All fiscal years 7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed0.00 3,125.00 (3,125.00)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 951,905.45 (951,905.45)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 714.00 (714.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 129,970.44 (129,970.44)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 714,433.79 (714,433.79)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 247,629.51 (247,629.51)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 502,943.52 (502,943.52)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 30,973.47 (30,973.47)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 844,980.12 (844,980.12)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 2,051.59 (2,051.59)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 54,956.60 (54,956.60)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 42,343.98 (42,343.98)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 3,158.32 (3,158.32)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 5,332,570.95 (5,332,570.95)
Manual of Accounts All fiscal years 7300 - Consumables0.00 220,437.03 (220,437.03)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 7,740.62 (7,740.62)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 118,309.03 (118,309.03)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 53,792.36 (53,792.36)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 380.00 (380.00)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 3,416,354.74 (3,416,354.74)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 3,455.55 (3,455.55)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 16,902.01 (16,902.01)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 24,745.45 (24,745.45)
Manual of Accounts All fiscal years 7331 - Plants0.00 2,659.01 (2,659.01)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 484.13 (484.13)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 618,496.58 (618,496.58)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 92,114.60 (92,114.60)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 121,101.53 (121,101.53)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 59,160.00 (59,160.00)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 7,429,374.51 (7,429,374.51)
Manual of Accounts All fiscal years 7342 - Real Property - Buildings - Capitalized0.00 10,750,000.00 (10,750,000.00)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 985,096.92 (985,096.92)
Manual of Accounts All fiscal years 7345 - Real Property - Land - Capitalized0.00 3,629,000.00 (3,629,000.00)
Manual of Accounts All fiscal years 7365 - Personal Property - Boats - Capitalized0.00 119,927.40 (119,927.40)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 52,059.11 (52,059.11)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 165,785.96 (165,785.96)
Manual of Accounts All fiscal years 7369 - Personal Property - Works of Art and Historical Treasures - Capitalized0.00 26,709.25 (26,709.25)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 428,006.90 (428,006.90)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 235,372.82 (235,372.82)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 29,303.25 (29,303.25)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 248,573.21 (248,573.21)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 545,915.56 (545,915.56)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 5,022.00 (5,022.00)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 429,196.19 (429,196.19)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 72,903.37 (72,903.37)
Manual of Accounts All fiscal years 7392 - Land Purchased for Resale/Housing Loans0.00 726,739,772.87 (726,739,772.87)
Manual of Accounts All fiscal years 7393 - Merchandise Purchased for Resale0.00 74,356,010.22 (74,356,010.22)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 320,933.97 (320,933.97)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 29.00 (29.00)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 9,137.34 (9,137.34)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 837,126.94 (837,126.94)
Manual of Accounts All fiscal years 7468 - Rental of Service Buildings0.00 27,667.68 (27,667.68)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 130,807.00 (130,807.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 219,182.72 (219,182.72)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 1,479.65 (1,479.65)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 5,265.77 (5,265.77)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 56,928.91 (56,928.91)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 89,965.37 (89,965.37)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 550.44 (550.44)
Manual of Accounts All fiscal years 7512 - Personal Property - Telecommunications Equipment - Capitalized0.00 28,510.70 (28,510.70)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 2,782.15 (2,782.15)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 111,523.88 (111,523.88)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 31,446.54 (31,446.54)
Manual of Accounts All fiscal years 7521 - Real Property - Infrastructure - Telecommunications - Expensed0.00 16,084.05 (16,084.05)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 3,536.14 (3,536.14)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 1,619.03 (1,619.03)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 68,085.12 (68,085.12)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 96,701,279.06 (96,701,279.06)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 97,768,279.33 (97,768,279.33)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 551,081.58 (551,081.58)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 (689.83) 689.83
Manual of Accounts All fiscal years 7621 - Grants - Council of Governments0.00 81,139,186.74 (81,139,186.74)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 36,443,841.49 (36,443,841.49)
Manual of Accounts All fiscal years 7643 - Other Financial Services0.00 8,520.88 (8,520.88)
Manual of Accounts All fiscal years 7712 - Purchase of Real Estate Investments0.00 1,071,593,947.77 (1,071,593,947.77)
Manual of Accounts All fiscal years 7713 - Purchase of Miscellaneous Short Term-Investments and Short-Term Investment Funds0.00 268,257,000.00 (268,257,000.00)
Manual of Accounts All fiscal years 7803 - Principal On State Bonds0.00 140,457,000.00 (140,457,000.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 10,838.86 (10,838.86)
Manual of Accounts All fiscal years 7814 - Interest On Proprietary Long-Term Debt -- Operating0.00 22,199,696.34 (22,199,696.34)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 486,779.30 (486,779.30)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 134,094.01 (134,094.01)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 63,705.32 (63,705.32)
Manual of Accounts All fiscal years 7951 - Allocations from Special Funds or UB to Fund 0001 or Other Funds0.00 1,643,250.56 (1,643,250.56)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 1,287,409.00 (1,287,409.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 166,614.03 (166,614.03)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 164,008.27 (164,008.27)
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 6,685,560.07 (6,685,560.07)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 112,207,614.17 (112,207,614.17)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 176,404,965.50 (176,404,965.50)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 8,668.32 (8,668.32)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 108,585.99 (108,585.99)
 Total2,831,970,661.513,189,301,595.09(357,330,933.58)