State of Texas Cash Activity (Cash Drilldown)
Texas Comptroller of Public Accounts
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Activity by Object
Agency 317 - General Land Office - Fiscal
Fiscal Year 2001
September 1, 2000 - August 31, 2001
= Comptroller Manual of Account details
= Amounts for all fiscal years
Object
Revenue
Expenditures
Net Activity
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3738 - Grants -- Cities/Counties
224,173.30
0.00
224,173.30
3739 - Grants -- Other Political Subdivisions
384,633.83
0.00
384,633.83
3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions
60,909.62
0.00
60,909.62
3973 - Other Cash Transfers Within Fund or Account, Between Agencies
1,200,000.00
0.00
1,200,000.00
3986 - Unexpended Cash Balance Forward --Operating Transfers In
1,200,000.00
0.00
1,200,000.00
7256 - Architectural/Engineering Services
0.00
6,427,561.83
(6,427,561.83)
7299 - Purchased Contracted Services
0.00
9,062.90
(9,062.90)
7604 - Grants to Senior Colleges and Universities
0.00
181,429.20
(181,429.20)
7611 - Payments/Grants to Cities
0.00
1,447,156.00
(1,447,156.00)
7612 - Payments/Grants to Counties
0.00
1,377,084.68
(1,377,084.68)
7613 - Payments/Grants to Other Political Subdivisions
0.00
547,280.00
(547,280.00)
7901 - Interagency Purchase of Goods and Services (Memo Only)
0.00
152,000.00
(152,000.00)
7986 - Unexpended Cash Balance Forward-- Operating Transfers Out
0.00
1,200,000.00
(1,200,000.00)
Total
3,069,716.75
11,341,574.61
(8,271,857.86)