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Activity by Object
Agency 305 - General Land Office
Fiscal Year 2000
September 1, 1999 - August 31, 2000

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 3103 - Limited Sales and Use Tax -- State227.55 0.00 227.55
Manual of Accounts All fiscal years 3301 - Land Office Fees1,084,706.32 0.00 1,084,706.32
Manual of Accounts All fiscal years 3302 - Land Office Administrative Fees478,058.58 0.00 478,058.58
Manual of Accounts All fiscal years 3305 - Veterans Land Board Service Fees1,193,954.19 0.00 1,193,954.19
Manual of Accounts All fiscal years 3307 - Repayment of Principal on Veterans Land/Housing Contracts124,325,792.40 0.00 124,325,792.40
Manual of Accounts All fiscal years 3308 - Interest on Veterans Land/Housing Contracts86,259,808.76 0.00 86,259,808.76
Manual of Accounts All fiscal years 3311 - Survey Permits24,000.00 0.00 24,000.00
Manual of Accounts All fiscal years 3315 - Oil and Gas Lease Bonus1,755.39 0.00 1,755.39
Manual of Accounts All fiscal years 3321 - Oil Royalties from Other State Lands for State Departments, Boards, Agencies28,574.08 0.00 28,574.08
Manual of Accounts All fiscal years 3326 - Gas Royalties from Other State Lands for State Departments, Boards, Agencies161,330.48 0.00 161,330.48
Manual of Accounts All fiscal years 3327 - Outer Continental Shelf Settlement Monies6,901,810.79 0.00 6,901,810.79
Manual of Accounts All fiscal years 3328 - Surface Damages574,511.01 0.00 574,511.01
Manual of Accounts All fiscal years 3342 - Land Lease3,289.67 0.00 3,289.67
Manual of Accounts All fiscal years 3349 - Land Sales4,392,358.23 0.00 4,392,358.23
Manual of Accounts All fiscal years 3353 - Sale of Veterans' Bonds732,244,000.00 0.00 732,244,000.00
Manual of Accounts All fiscal years 3377 - Discharge Prevention and Response Certification Fee29,430.00 0.00 29,430.00
Manual of Accounts All fiscal years 3378 - Coastal Protection Fee5,527,293.70 0.00 5,527,293.70
Manual of Accounts All fiscal years 3379 - Oil Spill Prevention and Response Act Violations750.00 0.00 750.00
Manual of Accounts All fiscal years 3700 - Federal Receipts Matched -- Other Programs22,452,657.00 0.00 22,452,657.00
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs248,482.27 0.00 248,482.27
Manual of Accounts All fiscal years 3714 - Judgments and Settlements5,563,085.99 0.00 5,563,085.99
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees34,983.00 0.00 34,983.00
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions109,880.68 0.00 109,880.68
Manual of Accounts All fiscal years 3754 - Other Surplus or Salvage Property/Materials Sales16,942.06 0.00 16,942.06
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services62,685.52 0.00 62,685.52
Manual of Accounts All fiscal years 3775 - Returned Check Fees5,517.00 0.00 5,517.00
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund7,806.41 0.00 7,806.41
Manual of Accounts All fiscal years 3780 - Repayment of Travel Advances11,000.00 0.00 11,000.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense(2,139,896.17) 0.00 (2,139,896.17)
Manual of Accounts All fiscal years 3792 - Deposit to U.S. Savings Bond Account8,375.00 0.00 8,375.00
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party5,682,574.95 0.00 5,682,574.95
Manual of Accounts All fiscal years 3811 - Sale of Miscellaneous Short-Term Investments and Short-Term Investment Funds702,143,988.53 0.00 702,143,988.53
Manual of Accounts All fiscal years 3813 - Sale of Corporate Securities -- Long-Term36,500.00 0.00 36,500.00
Manual of Accounts All fiscal years 3821 - Sale of United States Government Obligations -- Short-Term63,700,077.22 0.00 63,700,077.22
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program4,454,619.01 0.00 4,454,619.01
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program1,580.21 0.00 1,580.21
Manual of Accounts All fiscal years 3855 - Interest on Investments, Obligations and Securities -- General, Non-Program31,844,041.10 0.00 31,844,041.10
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts57,841,939.37 0.00 57,841,939.37
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(10,838,471.54) 0.00 (10,838,471.54)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers516,181.33 0.00 516,181.33
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 92,217.00 (92,217.00)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 22,880,969.13 (22,880,969.13)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 173,244.46 (173,244.46)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 90,666.70 (90,666.70)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 7,861.50 (7,861.50)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 108,097.56 (108,097.56)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 42,660.25 (42,660.25)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 215,314.20 (215,314.20)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 275,676.83 (275,676.83)
Manual of Accounts All fiscal years 7025 - Compensatory or Salary Per Diem0.00 3,001.52 (3,001.52)
Manual of Accounts All fiscal years 7030 - Employee Incentive Bonus0.00 1,598.58 (1,598.58)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 1,413,990.97 (1,413,990.97)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,644,831.09 (1,644,831.09)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,812,677.74 (1,812,677.74)
Manual of Accounts All fiscal years 7049 - 0.00 112,000.00 (112,000.00)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 411,032.71 (411,032.71)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 141,668.47 (141,668.47)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 114,397.44 (114,397.44)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 633.52 (633.52)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 50,993.46 (50,993.46)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 253,635.53 (253,635.53)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 2,877.00 (2,877.00)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 40,129.95 (40,129.95)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 370.33 (370.33)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 3,752.25 (3,752.25)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 6,290.51 (6,290.51)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 34,777.16 (34,777.16)
Manual of Accounts All fiscal years 7130 - Travel Out-of-State - Board or Commission Member - Meal and Lodging Expenses0.00 1,827.00 (1,827.00)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 (288.48) 288.48
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 (39.91) 39.91
Manual of Accounts All fiscal years 7137 - Travel In-State - State Hotel Occupancy Tax Expense Inside South Padre Island City Limits0.00 22.77 (22.77)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 33,407.77 (33,407.77)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 2,321.18 (2,321.18)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 165,830.61 (165,830.61)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 27.63 (27.63)
Manual of Accounts All fiscal years 7205 - Employee Bonds0.00 2,033.00 (2,033.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 1,970,507.17 (1,970,507.17)
Manual of Accounts All fiscal years 7211 - Awards0.00 2,764.66 (2,764.66)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 5,000.00 (5,000.00)
Manual of Accounts All fiscal years 7218 - Publications0.00 78,105.29 (78,105.29)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 314.00 (314.00)
Manual of Accounts All fiscal years 7223 - Court Costs0.00 620.00 (620.00)
Manual of Accounts All fiscal years 7226 - Judgments & Settlements for Claimant/Plaintiff, or Other Legal Expenses0.00 8,651.85 (8,651.85)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 71,017.62 (71,017.62)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 7,950.00 (7,950.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 1,190,088.36 (1,190,088.36)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 2,899,282.50 (2,899,282.50)
Manual of Accounts All fiscal years 7246 - Landowner Compensation Payments0.00 (5,329.98) 5,329.98
Manual of Accounts All fiscal years 7248 - Medical Services0.00 6,460.80 (6,460.80)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 2,161,358.48 (2,161,358.48)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 36,587.52 (36,587.52)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 1,125,359.72 (1,125,359.72)
Manual of Accounts All fiscal years 7260 - Lottery Retailer Commissions0.00 129,074.58 (129,074.58)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 69,282.22 (69,282.22)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 16,624.75 (16,624.75)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 64,094.24 (64,094.24)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 9,625.00 (9,625.00)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 19,358.86 (19,358.86)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 289,538.51 (289,538.51)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 11,347.02 (11,347.02)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 162,021.59 (162,021.59)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 53,804.23 (53,804.23)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 8,738.74 (8,738.74)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 79,183.13 (79,183.13)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 39,920.86 (39,920.86)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 37,954.15 (37,954.15)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 238,782.86 (238,782.86)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 2,198,537.25 (2,198,537.25)
Manual of Accounts All fiscal years 7300 - Consumables0.00 139,415.22 (139,415.22)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 32,407.67 (32,407.67)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 91,113.12 (91,113.12)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 7,053.95 (7,053.95)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 156.24 (156.24)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 14,434.95 (14,434.95)
Manual of Accounts All fiscal years 7327 - 0.00 74,586.68 (74,586.68)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 10,690.09 (10,690.09)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 27,396.53 (27,396.53)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 1,668.51 (1,668.51)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 534,666.15 (534,666.15)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 29,713.15 (29,713.15)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 26,680,659.77 (26,680,659.77)
Manual of Accounts All fiscal years 7345 - Real Property - Land - Capitalized0.00 1,600,000.00 (1,600,000.00)
Manual of Accounts All fiscal years 7346 - Real Property - Land Improvements - Capitalized0.00 52,095.00 (52,095.00)
Manual of Accounts All fiscal years 7365 - Personal Property - Boats - Capitalized0.00 10,641.59 (10,641.59)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 521,533.24 (521,533.24)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 291,675.83 (291,675.83)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 440,388.03 (440,388.03)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 22,091.08 (22,091.08)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 14,838.29 (14,838.29)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 828,726.99 (828,726.99)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 27,795.37 (27,795.37)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 40,444.24 (40,444.24)
Manual of Accounts All fiscal years 7387 - Personal Property - Computer Software - Capitalized0.00 47,905.94 (47,905.94)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 1,380.00 (1,380.00)
Manual of Accounts All fiscal years 7392 - Land Purchased for Resale/Housing Loans0.00 620,438,372.94 (620,438,372.94)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 198,088.25 (198,088.25)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 19,245.60 (19,245.60)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 8,989.00 (8,989.00)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 737.75 (737.75)
Manual of Accounts All fiscal years 7449 - Rental of Marine Equipment0.00 2,000.00 (2,000.00)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 339,102.33 (339,102.33)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 14,720.16 (14,720.16)
Manual of Accounts All fiscal years 7501 - Electricity0.00 17,324.84 (17,324.84)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 4,382,452.97 (4,382,452.97)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 17,870.63 (17,870.63)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 64,833.07 (64,833.07)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 1,826.03 (1,826.03)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 7,949.83 (7,949.83)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 6,419.39 (6,419.39)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 86,748.17 (86,748.17)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 1,185.50 (1,185.50)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 3,685.80 (3,685.80)
Manual of Accounts All fiscal years 7520 - Real Property - Infrastructure - Telecommunications - Capitalized0.00 7,234.54 (7,234.54)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 39,582.81 (39,582.81)
Manual of Accounts All fiscal years 7523 - 0.00 13,948.26 (13,948.26)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 1,233.72 (1,233.72)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 971,328.01 (971,328.01)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 756,401.25 (756,401.25)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 124,654.75 (124,654.75)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 8,084.92 (8,084.92)
Manual of Accounts All fiscal years 7711 - Purchase of Mortgage Investments - Long-Term0.00 98,000,000.00 (98,000,000.00)
Manual of Accounts All fiscal years 7713 - Purchase of Miscellaneous Short Term-Investments and Short-Term Investment Funds0.00 617,638,346.00 (617,638,346.00)
Manual of Accounts All fiscal years 7723 - Purchase of United States Government Obligations - Short-Term0.00 26,230,122.07 (26,230,122.07)
Manual of Accounts All fiscal years 7801 - Interest On Governmental and Fiduciary Long-Term Debt0.00 92,271,138.27 (92,271,138.27)
Manual of Accounts All fiscal years 7802 - Interest - Other0.00 2,067,765.26 (2,067,765.26)
Manual of Accounts All fiscal years 7803 - Principal On State Bonds0.00 158,910,504.40 (158,910,504.40)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 91.07 (91.07)
Manual of Accounts All fiscal years 7809 - Other Financing Fees0.00 734,400.00 (734,400.00)
Manual of Accounts All fiscal years 7810 - Defeasance of State Bonds - Refunded0.00 78,970,541.55 (78,970,541.55)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 2,492,824.87 (2,492,824.87)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 17,285.49 (17,285.49)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 (425.17) 425.17
Manual of Accounts All fiscal years 7964 - Master Lease Transfer Disbursements0.00 (121.09) 121.09
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 276,112.48 (276,112.48)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 60,144,836.21 (60,144,836.21)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 1,812,978.41 (1,812,978.41)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 140,954.71 (140,954.71)
Manual of Accounts All fiscal years 7985 - Workers Compensation Payments Transfers --Special Funds/Accounts to GR Fund 00010.00 59,923.33 (59,923.33)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 475,026.71 (475,026.71)
 Total1,844,996,200.091,842,446,936.132,549,263.96