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Activity by Object
Agency 305 - General Land Office
Fiscal Year 2017
September 1, 2016 - August 31, 2017

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 Fees25,541.21 0.00 25,541.21
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State481.29 0.00 481.29
Manual of Accounts All fiscal years 3301 - Land Office Fees1,699,869.77 0.00 1,699,869.77
Manual of Accounts All fiscal years 3302 - Land Office Administrative Fees2,810,194.59 0.00 2,810,194.59
Manual of Accounts All fiscal years 3305 - Veterans Land Board Service Fees450,660.39 0.00 450,660.39
Manual of Accounts All fiscal years 3307 - Repayment of Principal on Veterans Land/Housing Contracts241,364,053.62 0.00 241,364,053.62
Manual of Accounts All fiscal years 3308 - Interest on Veterans Land/Housing Contracts94,162,489.23 0.00 94,162,489.23
Manual of Accounts All fiscal years 3315 - Oil and Gas Lease Bonus390,534,785.23 0.00 390,534,785.23
Manual of Accounts All fiscal years 3316 - Oil and Gas Lease Rental40,792,451.79 0.00 40,792,451.79
Manual of Accounts All fiscal years 3318 - Sale of Natural Gas -- State Energy Marketing Program104,499,116.71 0.00 104,499,116.71
Manual of Accounts All fiscal years 3320 - Oil Royalties from Lands Owned by Educational Institutions306,991,508.33 0.00 306,991,508.33
Manual of Accounts All fiscal years 3321 - Oil Royalties from Other State Lands for State Departments, Boards, Agencies4,372,462.89 0.00 4,372,462.89
Manual of Accounts All fiscal years 3325 - Gas Royalties from Lands Owned by Educational Institutions152,373,043.15 0.00 152,373,043.15
Manual of Accounts All fiscal years 3326 - Gas Royalties from Other State Lands for State Departments, Boards, Agencies2,124,580.74 0.00 2,124,580.74
Manual of Accounts All fiscal years 3327 - Outer Continental Shelf Settlement Monies100,640.18 0.00 100,640.18
Manual of Accounts All fiscal years 3328 - Surface Damages7,845,772.40 0.00 7,845,772.40
Manual of Accounts All fiscal years 3330 - Hard Mineral -- Prospect and Lease217,744.91 0.00 217,744.91
Manual of Accounts All fiscal years 3331 - Wind/Other Surface Lease Income from School Land244,954.51 0.00 244,954.51
Manual of Accounts All fiscal years 3335 - Royalties -- Other Hard Minerals927,484.47 0.00 927,484.47
Manual of Accounts All fiscal years 3340 - Land Easements8,354,779.42 0.00 8,354,779.42
Manual of Accounts All fiscal years 3341 - Grazing Lease Rental2,934,707.64 0.00 2,934,707.64
Manual of Accounts All fiscal years 3342 - Land Lease2,014,015.96 0.00 2,014,015.96
Manual of Accounts All fiscal years 3344 - Sand, Shell, Gravel, Timber Sales2,243,191.75 0.00 2,243,191.75
Manual of Accounts All fiscal years 3349 - Land Sales9,450.00 0.00 9,450.00
Manual of Accounts All fiscal years 3350 - Interest on Land Sales, Public School Land11,801.19 0.00 11,801.19
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 Fee3,074.06 0.00 3,074.06
Manual of Accounts All fiscal years 3378 - Coastal Protection Fee14,629,029.29 0.00 14,629,029.29
Manual of Accounts All fiscal years 3379 - Oil Spill Prevention and Response Act Violations111,514.86 0.00 111,514.86
Manual of Accounts All fiscal years 3634 - Medicare Reimbursements7,403,703.92 0.00 7,403,703.92
Manual of Accounts All fiscal years 3700 - Federal Receipts Matched -- Other Programs6,424,565.50 0.00 6,424,565.50
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs220,054,842.74 0.00 220,054,842.74
Manual of Accounts All fiscal years 3714 - Judgments and Settlements1,069.71 0.00 1,069.71
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees27,220.00 0.00 27,220.00
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating577,791.07 0.00 577,791.07
Manual of Accounts All fiscal years 3726 - Federal Receipts -- Indirect Cost Recoveries1,786,484.14 0.00 1,786,484.14
Manual of Accounts All fiscal years 3738 - Grants -- Cities/Counties136,423.77 0.00 136,423.77
Manual of Accounts All fiscal years 3739 - Grants -- Other Political Subdivisions882,786.96 0.00 882,786.96
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions6,722,705.50 0.00 6,722,705.50
Manual of Accounts All fiscal years 3746 - Rental of Lands /Miscellaneous Land Income50.00 0.00 50.00
Manual of Accounts All fiscal years 3747 - Rental -- Other1,460,795.42 0.00 1,460,795.42
Manual of Accounts All fiscal years 3748 - Royalties4,621.00 0.00 4,621.00
Manual of Accounts All fiscal years 3755 - Commemorative Sales/Gift Shop and Museum Revenues3,481,612.68 0.00 3,481,612.68
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services9,625,707.03 0.00 9,625,707.03
Manual of Accounts All fiscal years 3770 - Administrative Penalties1,644,999.24 0.00 1,644,999.24
Manual of Accounts All fiscal years 3775 - Returned Check Fees2,534.48 0.00 2,534.48
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund55,235.89 0.00 55,235.89
Manual of Accounts All fiscal years 3783 - Insurance Recovery Within Year of Loss595,311.32 0.00 595,311.32
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund136.00 0.00 136.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense40,112.04 0.00 40,112.04
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party(439,000.78) 0.00 (439,000.78)
Manual of Accounts All fiscal years 3810 - Sale of Real Estate Investments527,560,880.84 0.00 527,560,880.84
Manual of Accounts All fiscal years 3811 - Sale of Miscellaneous Short-Term Investments and Short-Term Investment Funds53,648,000.00 0.00 53,648,000.00
Manual of Accounts All fiscal years 3828 - Dividend Income7,237.02 0.00 7,237.02
Manual of Accounts All fiscal years 3831 - Federal Receipts -- Proprietary Funds -- Operating59,663,337.58 0.00 59,663,337.58
Manual of Accounts All fiscal years 3839 - Sale of Vehicles, Boats and Aircraft97,950.00 0.00 97,950.00
Manual of Accounts All fiscal years 3840 - Veteran Home/Cemetery Payments from Residents, VA Reimbursements and Non-Veterans23,764,956.34 0.00 23,764,956.34
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program30,570,509.20 0.00 30,570,509.20
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program6,969,554.96 0.00 6,969,554.96
Manual of Accounts All fiscal years 3861 - Gain on Sale of Investments, Obligations, and Securities331,588,642.57 0.00 331,588,642.57
Manual of Accounts All fiscal years 3873 - Interest on Investments, Obligations and Securities -Operating Revenue -- Operating Grants and Contributions88,433,387.19 0.00 88,433,387.19
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees11,339.31 0.00 11,339.31
Manual of Accounts All fiscal years 3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year(161,679.64) 0.00 (161,679.64)
Manual of Accounts All fiscal years 3970 - Revenue and Expenditure Adjustments Within an Agency, Fund or Account and Fiscal Year120,000.00 0.00 120,000.00
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted822,794.49 0.00 822,794.49
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts79,452,755.78 0.00 79,452,755.78
Manual of Accounts All fiscal years 3974 - Unexpended Cash Balance Forward-- Federal Funds(120,000.00) 0.00 (120,000.00)
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In6,973.00 0.00 6,973.00
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(6,111,437.01) 0.00 (6,111,437.01)
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In469,021.19 0.00 469,021.19
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 140,937.96 (140,937.96)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 41,792,290.42 (41,792,290.42)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 357,647.06 (357,647.06)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 10,543.48 (10,543.48)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 419,586.31 (419,586.31)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 10,669.49 (10,669.49)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 780,380.00 (780,380.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 277,439.69 (277,439.69)
Manual of Accounts All fiscal years 7025 - Compensatory or Salary Per Diem0.00 120.00 (120.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 3,951,520.06 (3,951,520.06)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 58,152.43 (58,152.43)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 206,672.36 (206,672.36)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 4,704,428.60 (4,704,428.60)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 409,481.73 (409,481.73)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 3,148,348.92 (3,148,348.92)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 97,916.13 (97,916.13)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 185,492.94 (185,492.94)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 53,806.49 (53,806.49)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 59,695.44 (59,695.44)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 328,598.88 (328,598.88)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 738.90 (738.90)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 73,671.24 (73,671.24)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 1,072.78 (1,072.78)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 1,854.91 (1,854.91)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 12,140.88 (12,140.88)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 62,860.50 (62,860.50)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 (965.16) 965.16
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 (160.83) 160.83
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 57,715.62 (57,715.62)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 203,235.59 (203,235.59)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 85,316.42 (85,316.42)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 3,337,225.73 (3,337,225.73)
Manual of Accounts All fiscal years 7211 - Awards0.00 5,606.83 (5,606.83)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 5,148.23 (5,148.23)
Manual of Accounts All fiscal years 7218 - Publications0.00 68,080.38 (68,080.38)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 28,620.91 (28,620.91)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 (215.00) 215.00
Manual of Accounts All fiscal years 7223 - Court Costs0.00 42.00 (42.00)
Manual of Accounts All fiscal years 7239 - Consultant Services - Approval by Office of the Governor0.00 141,885.23 (141,885.23)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 1,652,137.36 (1,652,137.36)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 1,022,030.69 (1,022,030.69)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 33,501.87 (33,501.87)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 2,738,114.17 (2,738,114.17)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 7,865.00 (7,865.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 144,743,694.68 (144,743,694.68)
Manual of Accounts All fiscal years 7254 - Witness Fees - Civil Proceedings and Expert Witnesses0.00 8,741.50 (8,741.50)
Manual of Accounts All fiscal years 7255 - Investment Counseling Services0.00 350,000.00 (350,000.00)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 10,091,235.84 (10,091,235.84)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 1,404,142.39 (1,404,142.39)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 1,434,333.19 (1,434,333.19)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 1,591,723.84 (1,591,723.84)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 266,507.17 (266,507.17)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 12,352.44 (12,352.44)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 175.00 (175.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 94,073.97 (94,073.97)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 461,251.62 (461,251.62)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 168,913.80 (168,913.80)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 657,292.21 (657,292.21)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 34,726.99 (34,726.99)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 1,330,945.40 (1,330,945.40)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 68,513.04 (68,513.04)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 49,669.27 (49,669.27)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 3,252.51 (3,252.51)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 9,370,335.53 (9,370,335.53)
Manual of Accounts All fiscal years 7300 - Consumables0.00 246,968.82 (246,968.82)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 67,950.00 (67,950.00)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 122,119.97 (122,119.97)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 46,973.25 (46,973.25)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 3,141,374.24 (3,141,374.24)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 22,693.06 (22,693.06)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 14,037.97 (14,037.97)
Manual of Accounts All fiscal years 7331 - Plants0.00 3,984.15 (3,984.15)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 120.01 (120.01)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 566,449.35 (566,449.35)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 4,703.40 (4,703.40)
Manual of Accounts All fiscal years 7336 - Real Property - Facilities and Other Improvements - Capitalized0.00 276,021.77 (276,021.77)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 81,964.38 (81,964.38)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 2,015,362.58 (2,015,362.58)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 6,718,964.75 (6,718,964.75)
Manual of Accounts All fiscal years 7342 - Real Property - Buildings - Capitalized0.00 251,777.39 (251,777.39)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 2,196,966.37 (2,196,966.37)
Manual of Accounts All fiscal years 7345 - Real Property - Land - Capitalized0.00 726,332.19 (726,332.19)
Manual of Accounts All fiscal years 7365 - Personal Property - Boats - Capitalized0.00 216,349.25 (216,349.25)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 (4,815.67) 4,815.67
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 129,033.66 (129,033.66)
Manual of Accounts All fiscal years 7369 - Personal Property - Works of Art and Historical Treasures - Capitalized0.00 42,970.50 (42,970.50)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 65,715.45 (65,715.45)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 335,849.00 (335,849.00)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 177,443.95 (177,443.95)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 32,042.59 (32,042.59)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 141,212.65 (141,212.65)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 132,549.05 (132,549.05)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 698,806.87 (698,806.87)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 533,903.02 (533,903.02)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 51,767.34 (51,767.34)
Manual of Accounts All fiscal years 7392 - Land Purchased for Resale/Housing Loans0.00 117,406,208.52 (117,406,208.52)
Manual of Accounts All fiscal years 7393 - Merchandise Purchased for Resale0.00 98,720,401.02 (98,720,401.02)
Manual of Accounts All fiscal years 7395 - Intangible - Computer Software - Purchased - Capitalized0.00 154,022.05 (154,022.05)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 340,742.50 (340,742.50)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 9,490.00 (9,490.00)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 752,232.42 (752,232.42)
Manual of Accounts All fiscal years 7468 - Rental of Service Buildings0.00 160,867.68 (160,867.68)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 47,880.73 (47,880.73)
Manual of Accounts All fiscal years 7501 - Electricity0.00 282,062.87 (282,062.87)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 1,583.92 (1,583.92)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 6,426.93 (6,426.93)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 45,241.79 (45,241.79)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 87,401.41 (87,401.41)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 856.51 (856.51)
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 5,081.78 (5,081.78)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 130,917.55 (130,917.55)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 53,730.17 (53,730.17)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 5,130.79 (5,130.79)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 64,187.51 (64,187.51)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 51,555,949.36 (51,555,949.36)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 47,486,115.67 (47,486,115.67)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 275,000.00 (275,000.00)
Manual of Accounts All fiscal years 7621 - Grants - Council of Governments0.00 30,523,271.73 (30,523,271.73)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 27,997,937.94 (27,997,937.94)
Manual of Accounts All fiscal years 7643 - Other Financial Services0.00 12,194.85 (12,194.85)
Manual of Accounts All fiscal years 7712 - Purchase of Real Estate Investments0.00 603,676,286.40 (603,676,286.40)
Manual of Accounts All fiscal years 7713 - Purchase of Miscellaneous Short Term-Investments and Short-Term Investment Funds0.00 286,405,000.00 (286,405,000.00)
Manual of Accounts All fiscal years 7803 - Principal On State Bonds0.00 156,730,000.00 (156,730,000.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 6,748.53 (6,748.53)
Manual of Accounts All fiscal years 7814 - Interest On Proprietary Long-Term Debt -- Operating0.00 35,357,915.42 (35,357,915.42)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 1,288,677.96 (1,288,677.96)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 98,721.97 (98,721.97)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 73,271.08 (73,271.08)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 1,359,639.99 (1,359,639.99)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 155,794.34 (155,794.34)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 173,376.41 (173,376.41)
Manual of Accounts All fiscal years 7968 - Operating Transfers Within Agency, Fund or Account, and Fiscal Year0.00 (161,679.64) 161,679.64
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 12,431,726.58 (12,431,726.58)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 79,452,755.78 (79,452,755.78)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 201,891,142.00 (201,891,142.00)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 6,973.00 (6,973.00)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 17,521.56 (17,521.56)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 469,021.19 (469,021.19)
 Total3,089,133,330.032,013,259,589.511,075,873,740.52