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Activity by Object
Agency 305 - General Land Office
Fiscal Year 2002
September 1, 2001 - August 31, 2002

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 -- State208.52 0.00 208.52
Manual of Accounts All fiscal years 3301 - Land Office Fees1,127,567.13 0.00 1,127,567.13
Manual of Accounts All fiscal years 3302 - Land Office Administrative Fees557,554.77 0.00 557,554.77
Manual of Accounts All fiscal years 3305 - Veterans Land Board Service Fees662,180.87 0.00 662,180.87
Manual of Accounts All fiscal years 3307 - Repayment of Principal on Veterans Land/Housing Contracts266,307,195.97 0.00 266,307,195.97
Manual of Accounts All fiscal years 3308 - Interest on Veterans Land/Housing Contracts116,556,982.49 0.00 116,556,982.49
Manual of Accounts All fiscal years 3315 - Oil and Gas Lease Bonus6,518.16 0.00 6,518.16
Manual of Accounts All fiscal years 3321 - Oil Royalties from Other State Lands for State Departments, Boards, Agencies25,947.97 0.00 25,947.97
Manual of Accounts All fiscal years 3326 - Gas Royalties from Other State Lands for State Departments, Boards, Agencies216,693.53 0.00 216,693.53
Manual of Accounts All fiscal years 3327 - Outer Continental Shelf Settlement Monies2,236,304.72 0.00 2,236,304.72
Manual of Accounts All fiscal years 3328 - Surface Damages120,010.31 0.00 120,010.31
Manual of Accounts All fiscal years 3340 - Land Easements90,878.57 0.00 90,878.57
Manual of Accounts All fiscal years 3349 - Land Sales1,347,344.95 0.00 1,347,344.95
Manual of Accounts All fiscal years 3353 - Sale of Veterans' Bonds149,310,126.80 0.00 149,310,126.80
Manual of Accounts All fiscal years 3377 - Discharge Prevention and Response Certification Fee12,440.00 0.00 12,440.00
Manual of Accounts All fiscal years 3378 - Coastal Protection Fee10,878,273.83 0.00 10,878,273.83
Manual of Accounts All fiscal years 3379 - Oil Spill Prevention and Response Act Violations227,675.00 0.00 227,675.00
Manual of Accounts All fiscal years 3595 - Medical Assistance Cost Recovery6,153,805.04 0.00 6,153,805.04
Manual of Accounts All fiscal years 3634 - Medicare Reimbursements1,090,627.57 0.00 1,090,627.57
Manual of Accounts All fiscal years 3700 - Federal Receipts Matched -- Other Programs4,142,020.14 0.00 4,142,020.14
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs280,828.46 0.00 280,828.46
Manual of Accounts All fiscal years 3711 - Judicial Fees(125,112.00) 0.00 (125,112.00)
Manual of Accounts All fiscal years 3714 - Judgments and Settlements3,432.00 0.00 3,432.00
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees74,979.63 0.00 74,979.63
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating25,483.41 0.00 25,483.41
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions63,922.56 0.00 63,922.56
Manual of Accounts All fiscal years 3750 - Sale of Furniture and Equipment50,230.35 0.00 50,230.35
Manual of Accounts All fiscal years 3754 - Other Surplus or Salvage Property/Materials Sales4,000.00 0.00 4,000.00
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services974,155.35 0.00 974,155.35
Manual of Accounts All fiscal years 3770 - Administrative Penalties310,058.10 0.00 310,058.10
Manual of Accounts All fiscal years 3775 - Returned Check Fees5,304.04 0.00 5,304.04
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund2,098.80 0.00 2,098.80
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense(471,595.54) 0.00 (471,595.54)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense(2,636,653.58) 0.00 (2,636,653.58)
Manual of Accounts All fiscal years 3792 - Deposit to U.S. Savings Bond Account9,700.00 0.00 9,700.00
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party5,926,757.64 0.00 5,926,757.64
Manual of Accounts All fiscal years 3811 - Sale of Miscellaneous Short-Term Investments and Short-Term Investment Funds368,543,099.70 0.00 368,543,099.70
Manual of Accounts All fiscal years 3840 - Veteran Home/Cemetery Payments from Residents, VA Reimbursements and Non-Veterans6,869,870.24 0.00 6,869,870.24
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program1,817,107.32 0.00 1,817,107.32
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program2,179,976.05 0.00 2,179,976.05
Manual of Accounts All fiscal years 3855 - Interest on Investments, Obligations and Securities -- General, Non-Program3.77 0.00 3.77
Manual of Accounts All fiscal years 3861 - Gain on Sale of Investments, Obligations, and Securities(1,844,722.59) 0.00 (1,844,722.59)
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts53,469,692.05 0.00 53,469,692.05
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies240,912.00 0.00 240,912.00
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(3,994,833.76) 0.00 (3,994,833.76)
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(534,023.55) 0.00 (534,023.55)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers644,007.90 0.00 644,007.90
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 25,611,882.43 (25,611,882.43)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 371,630.76 (371,630.76)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 321,440.86 (321,440.86)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 12,950.43 (12,950.43)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 411,351.63 (411,351.63)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 136,989.19 (136,989.19)
Manual of Accounts All fiscal years 7025 - Compensatory or Salary Per Diem0.00 1,800.00 (1,800.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 1,589,942.96 (1,589,942.96)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 2,362,154.67 (2,362,154.67)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 2,018,820.17 (2,018,820.17)
Manual of Accounts All fiscal years 7047 - Recruitment and Retention Bonuses0.00 36,000.00 (36,000.00)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 360,307.29 (360,307.29)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 222,726.47 (222,726.47)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 141,577.01 (141,577.01)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 1,320.80 (1,320.80)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 65,486.46 (65,486.46)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 367,324.33 (367,324.33)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 2,515.00 (2,515.00)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 36,648.29 (36,648.29)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 528.05 (528.05)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 3,089.89 (3,089.89)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 5,403.89 (5,403.89)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 29,257.35 (29,257.35)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 353.27 (353.27)
Manual of Accounts All fiscal years 7130 - Travel Out-of-State - Board or Commission Member - Meal and Lodging Expenses0.00 1,754.53 (1,754.53)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 1,067.34 (1,067.34)
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 52.20 (52.20)
Manual of Accounts All fiscal years 7137 - Travel In-State - State Hotel Occupancy Tax Expense Inside South Padre Island City Limits0.00 12.00 (12.00)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 52,479.75 (52,479.75)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 4,524.00 (4,524.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 188,469.82 (188,469.82)
Manual of Accounts All fiscal years 7205 - Employee Bonds0.00 2,578.00 (2,578.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 2,410,446.85 (2,410,446.85)
Manual of Accounts All fiscal years 7211 - Awards0.00 2,836.20 (2,836.20)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 9,746.24 (9,746.24)
Manual of Accounts All fiscal years 7218 - Publications0.00 216,823.91 (216,823.91)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 1,675.44 (1,675.44)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 317.00 (317.00)
Manual of Accounts All fiscal years 7226 - Judgments & Settlements for Claimant/Plaintiff, or Other Legal Expenses0.00 10,331.35 (10,331.35)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 56,748.82 (56,748.82)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 17,166.88 (17,166.88)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 718,875.36 (718,875.36)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 6,019.50 (6,019.50)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 17,205,609.81 (17,205,609.81)
Manual of Accounts All fiscal years 7254 - Witness Fees - Civil Proceedings and Expert Witnesses0.00 541.84 (541.84)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 172,975.92 (172,975.92)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 662,224.97 (662,224.97)
Manual of Accounts All fiscal years 7260 - Lottery Retailer Commissions0.00 28,404.29 (28,404.29)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 163,846.11 (163,846.11)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 8,140.34 (8,140.34)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 79,969.73 (79,969.73)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 1,560.00 (1,560.00)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 96.00 (96.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 142,893.99 (142,893.99)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 142,868.61 (142,868.61)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 7,778.96 (7,778.96)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 104,989.60 (104,989.60)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 12,222.90 (12,222.90)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 63,950.40 (63,950.40)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 315,142.55 (315,142.55)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 1,275.00 (1,275.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 1,558,755.85 (1,558,755.85)
Manual of Accounts All fiscal years 7300 - Consumables0.00 167,687.04 (167,687.04)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 39,965.95 (39,965.95)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 89,938.43 (89,938.43)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 15,904.06 (15,904.06)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 2,428.90 (2,428.90)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 432,697.34 (432,697.34)
Manual of Accounts All fiscal years 7327 - 0.00 56,157.61 (56,157.61)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 6,443.77 (6,443.77)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 33,593.56 (33,593.56)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 57.00 (57.00)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 210,643.58 (210,643.58)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 73,899.17 (73,899.17)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 6,564.11 (6,564.11)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 174,850.00 (174,850.00)
Manual of Accounts All fiscal years 7342 - Real Property - Buildings - Capitalized0.00 (1,469.23) 1,469.23
Manual of Accounts All fiscal years 7365 - Personal Property - Boats - Capitalized0.00 19,149.00 (19,149.00)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 119,073.88 (119,073.88)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 82,351.35 (82,351.35)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 222,485.44 (222,485.44)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 53,686.90 (53,686.90)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 39,968.92 (39,968.92)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 112,132.76 (112,132.76)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 327,986.91 (327,986.91)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 234,081.47 (234,081.47)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 153,237.49 (153,237.49)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 68,296.44 (68,296.44)
Manual of Accounts All fiscal years 7387 - Personal Property - Computer Software - Capitalized0.00 55,957.00 (55,957.00)
Manual of Accounts All fiscal years 7392 - Land Purchased for Resale/Housing Loans0.00 301,213,675.48 (301,213,675.48)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 183,598.35 (183,598.35)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 425.00 (425.00)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 306,525.80 (306,525.80)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 73,831.02 (73,831.02)
Manual of Accounts All fiscal years 7501 - Electricity0.00 15,960.40 (15,960.40)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 4,229,896.54 (4,229,896.54)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 10,673.78 (10,673.78)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 65,570.48 (65,570.48)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 2,684.28 (2,684.28)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 4,363.00 (4,363.00)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 10,846.99 (10,846.99)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 99,720.29 (99,720.29)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 10,316.14 (10,316.14)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 38,260.25 (38,260.25)
Manual of Accounts All fiscal years 7523 - 0.00 (411.20) 411.20
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 2,278.20 (2,278.20)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 857,793.97 (857,793.97)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 1,044,804.65 (1,044,804.65)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 227,803.52 (227,803.52)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 98,463.86 (98,463.86)
Manual of Accounts All fiscal years 7621 - Grants - Council of Governments0.00 17,629.47 (17,629.47)
Manual of Accounts All fiscal years 7713 - Purchase of Miscellaneous Short Term-Investments and Short-Term Investment Funds0.00 397,462,433.22 (397,462,433.22)
Manual of Accounts All fiscal years 7801 - Interest On Governmental and Fiduciary Long-Term Debt0.00 (3,302,625.52) 3,302,625.52
Manual of Accounts All fiscal years 7802 - Interest - Other0.00 82,423,576.86 (82,423,576.86)
Manual of Accounts All fiscal years 7803 - Principal On State Bonds0.00 99,478,899.83 (99,478,899.83)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 1,124.68 (1,124.68)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 1,231,844.85 (1,231,844.85)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 25,694.87 (25,694.87)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 (605.98) 605.98
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 613,820.70 (613,820.70)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 53,469,692.05 (53,469,692.05)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 6,394,103.97 (6,394,103.97)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 20,225.63 (20,225.63)
Manual of Accounts All fiscal years 7985 - Workers Compensation Payments Transfers --Special Funds/Accounts to GR Fund 00010.00 9,199.17 (9,199.17)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 644,007.90 (644,007.90)
 Total992,959,034.691,008,362,761.61(15,403,726.92)