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Activity by Object
Agency 305 - General Land Office
Fiscal Year 2018
September 1, 2017 - August 31, 2018

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 Fees25,415.62 0.00 25,415.62
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State368.34 0.00 368.34
Manual of Accounts All fiscal years 3301 - Land Office Fees758,195.85 0.00 758,195.85
Manual of Accounts All fiscal years 3302 - Land Office Administrative Fees793,581.74 0.00 793,581.74
Manual of Accounts All fiscal years 3305 - Veterans Land Board Service Fees541,082.52 0.00 541,082.52
Manual of Accounts All fiscal years 3307 - Repayment of Principal on Veterans Land/Housing Contracts195,092,135.90 0.00 195,092,135.90
Manual of Accounts All fiscal years 3308 - Interest on Veterans Land/Housing Contracts92,607,810.43 0.00 92,607,810.43
Manual of Accounts All fiscal years 3315 - Oil and Gas Lease Bonus139,544,537.92 0.00 139,544,537.92
Manual of Accounts All fiscal years 3316 - Oil and Gas Lease Rental(2,082,458.19) 0.00 (2,082,458.19)
Manual of Accounts All fiscal years 3318 - Sale of Natural Gas -- State Energy Marketing Program69,612,283.32 0.00 69,612,283.32
Manual of Accounts All fiscal years 3320 - Oil Royalties from Lands Owned by Educational Institutions481,370,459.06 0.00 481,370,459.06
Manual of Accounts All fiscal years 3321 - Oil Royalties from Other State Lands for State Departments, Boards, Agencies(7,724,706.55) 0.00 (7,724,706.55)
Manual of Accounts All fiscal years 3325 - Gas Royalties from Lands Owned by Educational Institutions274,657,227.46 0.00 274,657,227.46
Manual of Accounts All fiscal years 3326 - Gas Royalties from Other State Lands for State Departments, Boards, Agencies(861,150.52) 0.00 (861,150.52)
Manual of Accounts All fiscal years 3327 - Outer Continental Shelf Settlement Monies4,430,680.49 0.00 4,430,680.49
Manual of Accounts All fiscal years 3328 - Surface Damages11,854,895.01 0.00 11,854,895.01
Manual of Accounts All fiscal years 3330 - Hard Mineral -- Prospect and Lease574,973.17 0.00 574,973.17
Manual of Accounts All fiscal years 3331 - Wind/Other Surface Lease Income from School Land497,972.12 0.00 497,972.12
Manual of Accounts All fiscal years 3335 - Royalties -- Other Hard Minerals946,717.85 0.00 946,717.85
Manual of Accounts All fiscal years 3337 - Brine and Water Receipts229,317.93 0.00 229,317.93
Manual of Accounts All fiscal years 3340 - Land Easements6,157,546.91 0.00 6,157,546.91
Manual of Accounts All fiscal years 3341 - Grazing Lease Rental4,486,669.64 0.00 4,486,669.64
Manual of Accounts All fiscal years 3342 - Land Lease2,268,119.62 0.00 2,268,119.62
Manual of Accounts All fiscal years 3344 - Sand, Shell, Gravel, Timber Sales2,147,587.29 0.00 2,147,587.29
Manual of Accounts All fiscal years 3349 - Land Sales1,291,553.82 0.00 1,291,553.82
Manual of Accounts All fiscal years 3350 - Interest on Land Sales, Public School Land8,999.73 0.00 8,999.73
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 Fee25.00 0.00 25.00
Manual of Accounts All fiscal years 3378 - Coastal Protection Fee15,134,973.60 0.00 15,134,973.60
Manual of Accounts All fiscal years 3379 - Oil Spill Prevention and Response Act Violations189,284.37 0.00 189,284.37
Manual of Accounts All fiscal years 3634 - Medicare Reimbursements7,050,821.38 0.00 7,050,821.38
Manual of Accounts All fiscal years 3700 - Federal Receipts Matched -- Other Programs8,219,926.55 0.00 8,219,926.55
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs266,811,324.10 0.00 266,811,324.10
Manual of Accounts All fiscal years 3714 - Judgments and Settlements4,000.00 0.00 4,000.00
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees6,797.40 0.00 6,797.40
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating9,940,050.19 0.00 9,940,050.19
Manual of Accounts All fiscal years 3726 - Federal Receipts -- Indirect Cost Recoveries1,593,580.00 0.00 1,593,580.00
Manual of Accounts All fiscal years 3738 - Grants -- Cities/Counties911,695.52 0.00 911,695.52
Manual of Accounts All fiscal years 3739 - Grants -- Other Political Subdivisions51,759.58 0.00 51,759.58
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions724,279.88 0.00 724,279.88
Manual of Accounts All fiscal years 3746 - Rental of Lands /Miscellaneous Land Income25,300.00 0.00 25,300.00
Manual of Accounts All fiscal years 3747 - Rental -- Other1,593,617.28 0.00 1,593,617.28
Manual of Accounts All fiscal years 3748 - Royalties(3,559.88) 0.00 (3,559.88)
Manual of Accounts All fiscal years 3755 - Commemorative Sales/Gift Shop and Museum Revenues4,496,177.29 0.00 4,496,177.29
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services9,736,963.23 0.00 9,736,963.23
Manual of Accounts All fiscal years 3770 - Administrative Penalties932,520.14 0.00 932,520.14
Manual of Accounts All fiscal years 3775 - Returned Check Fees1,407.84 0.00 1,407.84
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund115,263.60 0.00 115,263.60
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense201,839.32 0.00 201,839.32
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party522,382.47 0.00 522,382.47
Manual of Accounts All fiscal years 3810 - Sale of Real Estate Investments435,932,474.83 0.00 435,932,474.83
Manual of Accounts All fiscal years 3811 - Sale of Miscellaneous Short-Term Investments and Short-Term Investment Funds573,081,000.00 0.00 573,081,000.00
Manual of Accounts All fiscal years 3828 - Dividend Income9,649.36 0.00 9,649.36
Manual of Accounts All fiscal years 3831 - Federal Receipts -- Proprietary Funds -- Operating64,356,741.67 0.00 64,356,741.67
Manual of Accounts All fiscal years 3839 - Sale of Vehicles, Boats and Aircraft29,869.00 0.00 29,869.00
Manual of Accounts All fiscal years 3840 - Veteran Home/Cemetery Payments from Residents, VA Reimbursements and Non-Veterans28,466,521.25 0.00 28,466,521.25
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program61,694,891.54 0.00 61,694,891.54
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program7,041,108.83 0.00 7,041,108.83
Manual of Accounts All fiscal years 3861 - Gain on Sale of Investments, Obligations, and Securities197,943,454.40 0.00 197,943,454.40
Manual of Accounts All fiscal years 3873 - Interest on Investments, Obligations and Securities -Operating Revenue -- Operating Grants and Contributions91,872,708.77 0.00 91,872,708.77
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees12,076.42 0.00 12,076.42
Manual of Accounts All fiscal years 3970 - Revenue and Expenditure Adjustments Within an Agency, Fund or Account and Fiscal Year(117,384.80) 0.00 (117,384.80)
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted171,549,970.30 0.00 171,549,970.30
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts153,696,581.86 0.00 153,696,581.86
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies75,008,961.00 0.00 75,008,961.00
Manual of Accounts All fiscal years 3974 - Unexpended Cash Balance Forward-- Federal Funds120,000.00 0.00 120,000.00
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In6,451.37 0.00 6,451.37
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller11,850,492.55 0.00 11,850,492.55
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In14,288,683.20 0.00 14,288,683.20
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 43,866,387.77 (43,866,387.77)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 264,222.13 (264,222.13)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 63,279.12 (63,279.12)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 3,972.53 (3,972.53)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 680,631.23 (680,631.23)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 43,655.71 (43,655.71)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 114,449.71 (114,449.71)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 792,649.98 (792,649.98)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 486,213.47 (486,213.47)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 7,322.92 (7,322.92)
Manual of Accounts All fiscal years 7025 - Compensatory or Salary Per Diem0.00 136.45 (136.45)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 4,169,438.99 (4,169,438.99)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 63,965.22 (63,965.22)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 218,421.87 (218,421.87)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 4,779,865.75 (4,779,865.75)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 424,668.08 (424,668.08)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 3,358,072.91 (3,358,072.91)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 84,044.16 (84,044.16)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 196,275.40 (196,275.40)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 61,803.85 (61,803.85)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 73,565.01 (73,565.01)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 406,849.06 (406,849.06)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 374.42 (374.42)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 87,953.09 (87,953.09)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 956.86 (956.86)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 13,056.62 (13,056.62)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 70,710.81 (70,710.81)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 (117.77) 117.77
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 (37.50) 37.50
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 54,735.16 (54,735.16)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 889.00 (889.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 204,034.66 (204,034.66)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 159,379.94 (159,379.94)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 3,355,524.20 (3,355,524.20)
Manual of Accounts All fiscal years 7211 - Awards0.00 29,820.45 (29,820.45)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 6,365.00 (6,365.00)
Manual of Accounts All fiscal years 7218 - Publications0.00 50,095.73 (50,095.73)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 53,976.61 (53,976.61)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 924.00 (924.00)
Manual of Accounts All fiscal years 7226 - Judgments & Settlements for Claimant/Plaintiff, or Other Legal Expenses0.00 2,602.08 (2,602.08)
Manual of Accounts All fiscal years 7239 - Consultant Services - Approval by Office of the Governor0.00 475,301.38 (475,301.38)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 144,033.05 (144,033.05)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 1,742,828.47 (1,742,828.47)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 52,185.16 (52,185.16)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 3,029,176.88 (3,029,176.88)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 22,311.00 (22,311.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 408,305,352.93 (408,305,352.93)
Manual of Accounts All fiscal years 7254 - Witness Fees - Civil Proceedings and Expert Witnesses0.00 17,090.00 (17,090.00)
Manual of Accounts All fiscal years 7255 - Investment Counseling Services0.00 439,500.00 (439,500.00)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 10,664,602.03 (10,664,602.03)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 1,845,967.59 (1,845,967.59)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 1,408,322.23 (1,408,322.23)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 856,115.82 (856,115.82)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 298,721.55 (298,721.55)
Manual of Accounts All fiscal years 7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed0.00 7,997.00 (7,997.00)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 344,742.90 (344,742.90)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 219,653.00 (219,653.00)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 293,552.70 (293,552.70)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 258,072.20 (258,072.20)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 750,206.98 (750,206.98)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 29,509.44 (29,509.44)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 1,211,255.36 (1,211,255.36)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 53,047.41 (53,047.41)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 47,896.93 (47,896.93)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 14,515.81 (14,515.81)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 17,099,403.85 (17,099,403.85)
Manual of Accounts All fiscal years 7300 - Consumables0.00 185,335.11 (185,335.11)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 16,891.64 (16,891.64)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 143,467.08 (143,467.08)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 43,176.88 (43,176.88)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 781.00 (781.00)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 3,848,217.08 (3,848,217.08)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 162.52 (162.52)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 12,198.49 (12,198.49)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 18,181.07 (18,181.07)
Manual of Accounts All fiscal years 7331 - Plants0.00 59.98 (59.98)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 31.92 (31.92)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 1,512,487.14 (1,512,487.14)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 5,173.02 (5,173.02)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 237,287.57 (237,287.57)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 496,208.01 (496,208.01)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 22,323,354.31 (22,323,354.31)
Manual of Accounts All fiscal years 7346 - Real Property - Land Improvements - Capitalized0.00 1,630,350.62 (1,630,350.62)
Manual of Accounts All fiscal years 7365 - Personal Property - Boats - Capitalized0.00 62,656.16 (62,656.16)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 110,681.19 (110,681.19)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 145,888.49 (145,888.49)
Manual of Accounts All fiscal years 7369 - Personal Property - Works of Art and Historical Treasures - Capitalized0.00 29,185.75 (29,185.75)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 223,127.04 (223,127.04)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 279,022.60 (279,022.60)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 35,758.75 (35,758.75)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 285,116.23 (285,116.23)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 710,647.85 (710,647.85)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 836,157.26 (836,157.26)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 870,545.01 (870,545.01)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 50,350.55 (50,350.55)
Manual of Accounts All fiscal years 7392 - Land Purchased for Resale/Housing Loans0.00 602,872,376.61 (602,872,376.61)
Manual of Accounts All fiscal years 7393 - Merchandise Purchased for Resale0.00 67,660,931.54 (67,660,931.54)
Manual of Accounts All fiscal years 7395 - Intangible - Computer Software - Purchased - Capitalized0.00 139,752.11 (139,752.11)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 353,625.91 (353,625.91)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 332.64 (332.64)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 30,627.93 (30,627.93)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 950,581.26 (950,581.26)
Manual of Accounts All fiscal years 7468 - Rental of Service Buildings0.00 267,688.55 (267,688.55)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 62,590.16 (62,590.16)
Manual of Accounts All fiscal years 7501 - Electricity0.00 353,206.70 (353,206.70)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 1,607.34 (1,607.34)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 5,393.01 (5,393.01)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 52,768.48 (52,768.48)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 97,200.38 (97,200.38)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 2,079.00 (2,079.00)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 650.00 (650.00)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 191,039.40 (191,039.40)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 76,706.82 (76,706.82)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 3,285.60 (3,285.60)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 89,257.70 (89,257.70)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 59,761,632.23 (59,761,632.23)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 30,367,428.72 (30,367,428.72)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 119,012.92 (119,012.92)
Manual of Accounts All fiscal years 7621 - Grants - Council of Governments0.00 19,430,233.86 (19,430,233.86)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 8,430,485.28 (8,430,485.28)
Manual of Accounts All fiscal years 7643 - Other Financial Services0.00 10,139.88 (10,139.88)
Manual of Accounts All fiscal years 7712 - Purchase of Real Estate Investments0.00 616,626,177.86 (616,626,177.86)
Manual of Accounts All fiscal years 7713 - Purchase of Miscellaneous Short Term-Investments and Short-Term Investment Funds0.00 250,690,000.00 (250,690,000.00)
Manual of Accounts All fiscal years 7803 - Principal On State Bonds0.00 168,180,000.00 (168,180,000.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 17,763.85 (17,763.85)
Manual of Accounts All fiscal years 7814 - Interest On Proprietary Long-Term Debt -- Operating0.00 53,594,825.65 (53,594,825.65)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 994,414.82 (994,414.82)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 97,272.21 (97,272.21)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 71,554.78 (71,554.78)
Manual of Accounts All fiscal years 7951 - Allocations from Special Funds or UB to Fund 0001 or Other Funds0.00 51,820.00 (51,820.00)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 889,843.00 (889,843.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 108,969.21 (108,969.21)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 152,576.75 (152,576.75)
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 5,006,870.43 (5,006,870.43)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 153,696,581.86 (153,696,581.86)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 238,205,582.81 (238,205,582.81)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 6,451.37 (6,451.37)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 36,038.70 (36,038.70)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 14,288,683.20 (14,288,683.20)
 Total3,744,334,496.892,842,181,995.16902,152,501.73