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Activity by Object
Agency 305 - General Land Office
Fiscal Year 2001
September 1, 2000 - August 31, 2001

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 -- State298.40 0.00 298.40
Manual of Accounts All fiscal years 3301 - Land Office Fees1,346,116.89 0.00 1,346,116.89
Manual of Accounts All fiscal years 3302 - Land Office Administrative Fees744,474.59 0.00 744,474.59
Manual of Accounts All fiscal years 3305 - Veterans Land Board Service Fees691,663.34 0.00 691,663.34
Manual of Accounts All fiscal years 3307 - Repayment of Principal on Veterans Land/Housing Contracts241,970,492.70 0.00 241,970,492.70
Manual of Accounts All fiscal years 3308 - Interest on Veterans Land/Housing Contracts115,590,591.11 0.00 115,590,591.11
Manual of Accounts All fiscal years 3315 - Oil and Gas Lease Bonus3,912.59 0.00 3,912.59
Manual of Accounts All fiscal years 3321 - Oil Royalties from Other State Lands for State Departments, Boards, Agencies68,364.59 0.00 68,364.59
Manual of Accounts All fiscal years 3326 - Gas Royalties from Other State Lands for State Departments, Boards, Agencies516,193.62 0.00 516,193.62
Manual of Accounts All fiscal years 3327 - Outer Continental Shelf Settlement Monies11,062,775.34 0.00 11,062,775.34
Manual of Accounts All fiscal years 3328 - Surface Damages774,232.24 0.00 774,232.24
Manual of Accounts All fiscal years 3340 - Land Easements11,040.00 0.00 11,040.00
Manual of Accounts All fiscal years 3349 - Land Sales4,992,523.76 0.00 4,992,523.76
Manual of Accounts All fiscal years 3353 - Sale of Veterans' Bonds126,130,000.00 0.00 126,130,000.00
Manual of Accounts All fiscal years 3377 - Discharge Prevention and Response Certification Fee33,810.00 0.00 33,810.00
Manual of Accounts All fiscal years 3379 - Oil Spill Prevention and Response Act Violations121,300.00 0.00 121,300.00
Manual of Accounts All fiscal years 3700 - Federal Receipts Matched -- Other Programs8,355,558.00 0.00 8,355,558.00
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs268,037.09 0.00 268,037.09
Manual of Accounts All fiscal years 3711 - Judicial Fees125,112.00 0.00 125,112.00
Manual of Accounts All fiscal years 3714 - Judgments and Settlements(794,652.29) 0.00 (794,652.29)
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees22,748.70 0.00 22,748.70
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions120,991.33 0.00 120,991.33
Manual of Accounts All fiscal years 3747 - Rental -- Other685,073.24 0.00 685,073.24
Manual of Accounts All fiscal years 3754 - Other Surplus or Salvage Property/Materials Sales6,055.72 0.00 6,055.72
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services583,860.16 0.00 583,860.16
Manual of Accounts All fiscal years 3770 - Administrative Penalties215,204.22 0.00 215,204.22
Manual of Accounts All fiscal years 3775 - Returned Check Fees5,240.45 0.00 5,240.45
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund4,176.00 0.00 4,176.00
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense471,595.54 0.00 471,595.54
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense1,501,396.15 0.00 1,501,396.15
Manual of Accounts All fiscal years 3792 - Deposit to U.S. Savings Bond Account12,350.00 0.00 12,350.00
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party10,117,545.07 0.00 10,117,545.07
Manual of Accounts All fiscal years 3811 - Sale of Miscellaneous Short-Term Investments and Short-Term Investment Funds420,460,904.99 0.00 420,460,904.99
Manual of Accounts All fiscal years 3821 - Sale of United States Government Obligations -- Short-Term67,763,000.00 0.00 67,763,000.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program3,571,985.01 0.00 3,571,985.01
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program7,579.91 0.00 7,579.91
Manual of Accounts All fiscal years 3855 - Interest on Investments, Obligations and Securities -- General, Non-Program125,111.70 0.00 125,111.70
Manual of Accounts All fiscal years 3861 - Gain on Sale of Investments, Obligations, and Securities(1,527,930.50) 0.00 (1,527,930.50)
Manual of Accounts All fiscal years 3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year135,370.71 0.00 135,370.71
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted26,603.00 0.00 26,603.00
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts49,185,819.64 0.00 49,185,819.64
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(16,253,476.16) 0.00 (16,253,476.16)
Manual of Accounts All fiscal years 3991 - Residual Equity Transfers In1,943,277.65 0.00 1,943,277.65
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(559,806.35) 0.00 (559,806.35)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers550,804.65 0.00 550,804.65
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 23,419,808.85 (23,419,808.85)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 297,227.00 (297,227.00)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 20,957.27 (20,957.27)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 96,400.50 (96,400.50)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 19,901.95 (19,901.95)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 220,541.48 (220,541.48)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 154,663.77 (154,663.77)
Manual of Accounts All fiscal years 7025 - Compensatory or Salary Per Diem0.00 2,610.00 (2,610.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 1,446,169.31 (1,446,169.31)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,765,881.98 (1,765,881.98)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,827,126.48 (1,827,126.48)
Manual of Accounts All fiscal years 7047 - Recruitment and Retention Bonuses0.00 9,000.00 (9,000.00)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 375,555.33 (375,555.33)
Manual of Accounts All fiscal years 7071 - State Employee Relocation0.00 300.00 (300.00)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 193,085.14 (193,085.14)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 125,524.62 (125,524.62)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 819.95 (819.95)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 56,103.50 (56,103.50)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 271,854.79 (271,854.79)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 2,854.00 (2,854.00)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 53,034.87 (53,034.87)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 984.42 (984.42)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 4,258.26 (4,258.26)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 10,190.59 (10,190.59)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 55,794.19 (55,794.19)
Manual of Accounts All fiscal years 7130 - Travel Out-of-State - Board or Commission Member - Meal and Lodging Expenses0.00 1,764.80 (1,764.80)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 425.77 (425.77)
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 76.50 (76.50)
Manual of Accounts All fiscal years 7137 - Travel In-State - State Hotel Occupancy Tax Expense Inside South Padre Island City Limits0.00 (1.17) 1.17
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 44,956.00 (44,956.00)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 2,767.00 (2,767.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 202,966.16 (202,966.16)
Manual of Accounts All fiscal years 7205 - Employee Bonds0.00 2,388.00 (2,388.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 2,355,710.95 (2,355,710.95)
Manual of Accounts All fiscal years 7211 - Awards0.00 5,017.24 (5,017.24)
Manual of Accounts All fiscal years 7218 - Publications0.00 100,191.99 (100,191.99)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 990.00 (990.00)
Manual of Accounts All fiscal years 7226 - Judgments & Settlements for Claimant/Plaintiff, or Other Legal Expenses0.00 957.96 (957.96)
Manual of Accounts All fiscal years 7239 - Consultant Services - Approval by Office of the Governor0.00 15,000.00 (15,000.00)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 79,308.20 (79,308.20)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 (956,436.29) 956,436.29
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 688,146.85 (688,146.85)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 8,114.72 (8,114.72)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 6,959,999.78 (6,959,999.78)
Manual of Accounts All fiscal years 7254 - Witness Fees - Civil Proceedings and Expert Witnesses0.00 8,151.98 (8,151.98)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 287,386.87 (287,386.87)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 794,514.20 (794,514.20)
Manual of Accounts All fiscal years 7260 - Lottery Retailer Commissions0.00 159,223.05 (159,223.05)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 101,800.20 (101,800.20)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 13,378.99 (13,378.99)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 58,730.90 (58,730.90)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 3,941.00 (3,941.00)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 418.00 (418.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 251,580.97 (251,580.97)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 60,491.61 (60,491.61)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 101,322.49 (101,322.49)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 9,979.54 (9,979.54)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 77,394.22 (77,394.22)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 41,956.65 (41,956.65)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 38,620.33 (38,620.33)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 430,745.24 (430,745.24)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 1,887,377.87 (1,887,377.87)
Manual of Accounts All fiscal years 7300 - Consumables0.00 204,731.43 (204,731.43)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 37,345.85 (37,345.85)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 109,829.02 (109,829.02)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 7,249.44 (7,249.44)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 21.95 (21.95)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 35,931.98 (35,931.98)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 13,153.65 (13,153.65)
Manual of Accounts All fiscal years 7327 - 0.00 88,541.78 (88,541.78)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 9,435.22 (9,435.22)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 28,613.86 (28,613.86)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 54,894.80 (54,894.80)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 1,082,245.94 (1,082,245.94)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 65,833.44 (65,833.44)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 11,351,279.06 (11,351,279.06)
Manual of Accounts All fiscal years 7342 - Real Property - Buildings - Capitalized0.00 55,202.70 (55,202.70)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 20,000.00 (20,000.00)
Manual of Accounts All fiscal years 7345 - Real Property - Land - Capitalized0.00 5,001,000.00 (5,001,000.00)
Manual of Accounts All fiscal years 7346 - Real Property - Land Improvements - Capitalized0.00 (900.00) 900.00
Manual of Accounts All fiscal years 7365 - Personal Property - Boats - Capitalized0.00 39,006.05 (39,006.05)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 333,517.65 (333,517.65)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 725,321.27 (725,321.27)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 640,959.54 (640,959.54)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 4,911.28 (4,911.28)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 32,303.24 (32,303.24)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 760,098.87 (760,098.87)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 189,980.73 (189,980.73)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 59,158.05 (59,158.05)
Manual of Accounts All fiscal years 7387 - Personal Property - Computer Software - Capitalized0.00 178,517.48 (178,517.48)
Manual of Accounts All fiscal years 7392 - Land Purchased for Resale/Housing Loans0.00 349,228,137.52 (349,228,137.52)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 202,909.83 (202,909.83)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 12,830.40 (12,830.40)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 676.60 (676.60)
Manual of Accounts All fiscal years 7445 - Rental of Aircraft0.00 2,999.99 (2,999.99)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 320,919.08 (320,919.08)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 28,412.70 (28,412.70)
Manual of Accounts All fiscal years 7501 - Electricity0.00 21,105.52 (21,105.52)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 8,322,194.64 (8,322,194.64)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 12,900.83 (12,900.83)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 73,921.43 (73,921.43)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 1,909.85 (1,909.85)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 6,557.86 (6,557.86)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 9,731.90 (9,731.90)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 89,051.91 (89,051.91)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 6,262.82 (6,262.82)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 449.91 (449.91)
Manual of Accounts All fiscal years 7520 - Real Property - Infrastructure - Telecommunications - Capitalized0.00 1,760.00 (1,760.00)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 38,409.61 (38,409.61)
Manual of Accounts All fiscal years 7523 - 0.00 (1,559.58) 1,559.58
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 1,807.02 (1,807.02)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 585,121.03 (585,121.03)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 827,069.79 (827,069.79)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 856,996.61 (856,996.61)
Manual of Accounts All fiscal years 7621 - Grants - Council of Governments0.00 103,137.96 (103,137.96)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 762.91 (762.91)
Manual of Accounts All fiscal years 7713 - Purchase of Miscellaneous Short Term-Investments and Short-Term Investment Funds0.00 326,681,973.35 (326,681,973.35)
Manual of Accounts All fiscal years 7716 - Purchase of Certificates of Deposits - Short-Term0.00 67,710,060.17 (67,710,060.17)
Manual of Accounts All fiscal years 7801 - Interest On Governmental and Fiduciary Long-Term Debt0.00 91,587,341.29 (91,587,341.29)
Manual of Accounts All fiscal years 7802 - Interest - Other0.00 1,768,690.23 (1,768,690.23)
Manual of Accounts All fiscal years 7803 - Principal On State Bonds0.00 133,923,355.59 (133,923,355.59)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 72.69 (72.69)
Manual of Accounts All fiscal years 7809 - Other Financing Fees0.00 799,200.00 (799,200.00)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 1,273,283.73 (1,273,283.73)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 10,983.39 (10,983.39)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 (430.54) 430.54
Manual of Accounts All fiscal years 7968 - Operating Transfers Within Agency, Fund or Account, and Fiscal Year0.00 135,370.71 (135,370.71)
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 670,465.08 (670,465.08)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 49,185,819.64 (49,185,819.64)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 1,200,640.65 (1,200,640.65)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 42,487.25 (42,487.25)
Manual of Accounts All fiscal years 7985 - Workers Compensation Payments Transfers --Special Funds/Accounts to GR Fund 00010.00 70,231.17 (70,231.17)
Manual of Accounts All fiscal years 7991 - Residual Equity Transfers Out0.00 1,943,277.65 (1,943,277.65)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 550,804.65 (550,804.65)
 Total1,051,187,324.801,103,798,512.94(52,611,188.14)