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Activity by Object
Agency 305 - General Land Office
Fiscal Year 2003
September 1, 2002 - August 31, 2003

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 -- State302.87 0.00 302.87
Manual of Accounts All fiscal years 3301 - Land Office Fees1,201,245.72 0.00 1,201,245.72
Manual of Accounts All fiscal years 3302 - Land Office Administrative Fees561,824.45 0.00 561,824.45
Manual of Accounts All fiscal years 3305 - Veterans Land Board Service Fees588,768.93 0.00 588,768.93
Manual of Accounts All fiscal years 3307 - Repayment of Principal on Veterans Land/Housing Contracts462,945,666.55 0.00 462,945,666.55
Manual of Accounts All fiscal years 3308 - Interest on Veterans Land/Housing Contracts110,387,726.31 0.00 110,387,726.31
Manual of Accounts All fiscal years 3315 - Oil and Gas Lease Bonus2,020.02 0.00 2,020.02
Manual of Accounts All fiscal years 3316 - Oil and Gas Lease Rental275.00 0.00 275.00
Manual of Accounts All fiscal years 3321 - Oil Royalties from Other State Lands for State Departments, Boards, Agencies24,502.38 0.00 24,502.38
Manual of Accounts All fiscal years 3326 - Gas Royalties from Other State Lands for State Departments, Boards, Agencies491,548.99 0.00 491,548.99
Manual of Accounts All fiscal years 3327 - Outer Continental Shelf Settlement Monies4,423,857.42 0.00 4,423,857.42
Manual of Accounts All fiscal years 3328 - Surface Damages282,953.33 0.00 282,953.33
Manual of Accounts All fiscal years 3340 - Land Easements69,003.02 0.00 69,003.02
Manual of Accounts All fiscal years 3349 - Land Sales2,672,838.44 0.00 2,672,838.44
Manual of Accounts All fiscal years 3350 - Interest on Land Sales, Public School Land1,760.96 0.00 1,760.96
Manual of Accounts All fiscal years 3353 - Sale of Veterans' Bonds100,290,000.00 0.00 100,290,000.00
Manual of Accounts All fiscal years 3377 - Discharge Prevention and Response Certification Fee7,050.00 0.00 7,050.00
Manual of Accounts All fiscal years 3378 - Coastal Protection Fee26,787,840.77 0.00 26,787,840.77
Manual of Accounts All fiscal years 3379 - Oil Spill Prevention and Response Act Violations150,160.34 0.00 150,160.34
Manual of Accounts All fiscal years 3595 - Medical Assistance Cost Recovery10,567,794.46 0.00 10,567,794.46
Manual of Accounts All fiscal years 3634 - Medicare Reimbursements2,729,957.36 0.00 2,729,957.36
Manual of Accounts All fiscal years 3700 - Federal Receipts Matched -- Other Programs2,263,362.00 0.00 2,263,362.00
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs485,475.57 0.00 485,475.57
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees35,665.49 0.00 35,665.49
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating39,482.66 0.00 39,482.66
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions71,843.79 0.00 71,843.79
Manual of Accounts All fiscal years 3750 - Sale of Furniture and Equipment79,124.29 0.00 79,124.29
Manual of Accounts All fiscal years 3754 - Other Surplus or Salvage Property/Materials Sales1,326.12 0.00 1,326.12
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services218,871.28 0.00 218,871.28
Manual of Accounts All fiscal years 3770 - Administrative Penalties631,078.53 0.00 631,078.53
Manual of Accounts All fiscal years 3775 - Returned Check Fees5,268.59 0.00 5,268.59
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund1,642.20 0.00 1,642.20
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense1,208,993.36 0.00 1,208,993.36
Manual of Accounts All fiscal years 3792 - Deposit to U.S. Savings Bond Account14,200.00 0.00 14,200.00
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party23,395,270.50 0.00 23,395,270.50
Manual of Accounts All fiscal years 3811 - Sale of Miscellaneous Short-Term Investments and Short-Term Investment Funds614,836,000.01 0.00 614,836,000.01
Manual of Accounts All fiscal years 3821 - Sale of United States Government Obligations -- Short-Term52,692,000.02 0.00 52,692,000.02
Manual of Accounts All fiscal years 3822 - Sale of United States Government Obligations -- Long-Term100,993.02 0.00 100,993.02
Manual of Accounts All fiscal years 3840 - Veteran Home/Cemetery Payments from Residents, VA Reimbursements and Non-Veterans11,416,503.97 0.00 11,416,503.97
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program1,452,006.87 0.00 1,452,006.87
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program445,674.45 0.00 445,674.45
Manual of Accounts All fiscal years 3855 - Interest on Investments, Obligations and Securities -- General, Non-Program134.99 0.00 134.99
Manual of Accounts All fiscal years 3861 - Gain on Sale of Investments, Obligations, and Securities152.17 0.00 152.17
Manual of Accounts All fiscal years 3875 - Interest Income, Other Operating Revenue -- Operating Grants and Contributions0.43 0.00 0.43
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts90,648,183.31 0.00 90,648,183.31
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies639,411.00 0.00 639,411.00
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(6,706,431.85) 0.00 (6,706,431.85)
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(507,105.16) 0.00 (507,105.16)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers609,388.19 0.00 609,388.19
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 92,258.77 (92,258.77)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 27,046,136.73 (27,046,136.73)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 286,784.58 (286,784.58)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 301,627.69 (301,627.69)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 14,521.93 (14,521.93)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 453,944.35 (453,944.35)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 135,490.14 (135,490.14)
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 1,668,532.66 (1,668,532.66)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 2,657,874.75 (2,657,874.75)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 2,115,487.74 (2,115,487.74)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 353,529.41 (353,529.41)
Manual of Accounts All fiscal years 7071 - State Employee Relocation0.00 776.50 (776.50)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 197,671.05 (197,671.05)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 123,522.12 (123,522.12)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 65,832.23 (65,832.23)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 315,568.76 (315,568.76)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 1,821.50 (1,821.50)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 32,311.50 (32,311.50)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 482.24 (482.24)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 330.00 (330.00)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 6,957.42 (6,957.42)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 38,245.91 (38,245.91)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 274.36 (274.36)
Manual of Accounts All fiscal years 7130 - Travel Out-of-State - Board or Commission Member - Meal and Lodging Expenses0.00 1,333.26 (1,333.26)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 (459.71) 459.71
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 (15.54) 15.54
Manual of Accounts All fiscal years 7137 - Travel In-State - State Hotel Occupancy Tax Expense Inside South Padre Island City Limits0.00 (33.60) 33.60
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 50,247.25 (50,247.25)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 1,233.00 (1,233.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 165,161.45 (165,161.45)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 1,818.00 (1,818.00)
Manual of Accounts All fiscal years 7205 - Employee Bonds0.00 132.00 (132.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 2,558,028.01 (2,558,028.01)
Manual of Accounts All fiscal years 7211 - Awards0.00 1,937.62 (1,937.62)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 6,471.85 (6,471.85)
Manual of Accounts All fiscal years 7218 - Publications0.00 121,305.66 (121,305.66)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 2,053.40 (2,053.40)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 401.00 (401.00)
Manual of Accounts All fiscal years 7223 - Court Costs0.00 1,834.83 (1,834.83)
Manual of Accounts All fiscal years 7226 - Judgments & Settlements for Claimant/Plaintiff, or Other Legal Expenses0.00 1,950.23 (1,950.23)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 26,420.00 (26,420.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 23,198.96 (23,198.96)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 366,092.55 (366,092.55)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 5,770.50 (5,770.50)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 25,802,192.76 (25,802,192.76)
Manual of Accounts All fiscal years 7254 - Witness Fees - Civil Proceedings and Expert Witnesses0.00 8,538.47 (8,538.47)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 36,302.90 (36,302.90)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 743,036.58 (743,036.58)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 223,490.20 (223,490.20)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 52,450.38 (52,450.38)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 80,686.88 (80,686.88)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 54,052.00 (54,052.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 90,473.56 (90,473.56)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 33,794.51 (33,794.51)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 112,200.00 (112,200.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 208,642.54 (208,642.54)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 7,298.80 (7,298.80)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 65,192.32 (65,192.32)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 267.30 (267.30)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 54,993.36 (54,993.36)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 322,708.18 (322,708.18)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 750.00 (750.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 1,171,791.67 (1,171,791.67)
Manual of Accounts All fiscal years 7300 - Consumables0.00 196,789.13 (196,789.13)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 24,325.52 (24,325.52)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 116,316.11 (116,316.11)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 20,883.56 (20,883.56)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 30.57 (30.57)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 811,545.14 (811,545.14)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 6,437.41 (6,437.41)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 26,392.57 (26,392.57)
Manual of Accounts All fiscal years 7331 - Plants0.00 29,987.00 (29,987.00)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 132,671.05 (132,671.05)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 34,703.35 (34,703.35)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 63,432.32 (63,432.32)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 2,065,797.84 (2,065,797.84)
Manual of Accounts All fiscal years 7346 - Real Property - Land Improvements - Capitalized0.00 2,202.11 (2,202.11)
Manual of Accounts All fiscal years 7365 - Personal Property - Boats - Capitalized0.00 28,887.00 (28,887.00)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 69,960.80 (69,960.80)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 89,084.32 (89,084.32)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 17,150.30 (17,150.30)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 48,716.73 (48,716.73)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 79,132.03 (79,132.03)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 300,849.18 (300,849.18)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 82,147.60 (82,147.60)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 112,800.24 (112,800.24)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 54,002.09 (54,002.09)
Manual of Accounts All fiscal years 7387 - Personal Property - Computer Software - Capitalized0.00 31,500.00 (31,500.00)
Manual of Accounts All fiscal years 7392 - Land Purchased for Resale/Housing Loans0.00 566,211,799.85 (566,211,799.85)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 168,111.31 (168,111.31)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 75.00 (75.00)
Manual of Accounts All fiscal years 7445 - Rental of Aircraft0.00 2,176.30 (2,176.30)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 317,429.91 (317,429.91)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 30,014.76 (30,014.76)
Manual of Accounts All fiscal years 7501 - Electricity0.00 17,486.84 (17,486.84)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 24,341,437.25 (24,341,437.25)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 8,736.10 (8,736.10)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 65,459.95 (65,459.95)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 902.68 (902.68)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 7,074.67 (7,074.67)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 5,249.53 (5,249.53)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 93,593.93 (93,593.93)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 3,949.41 (3,949.41)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 125.00 (125.00)
Manual of Accounts All fiscal years 7521 - Real Property - Infrastructure - Telecommunications - Expensed0.00 59,420.20 (59,420.20)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 32,219.39 (32,219.39)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 10,427.74 (10,427.74)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 745,632.08 (745,632.08)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 670,251.05 (670,251.05)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 384,674.02 (384,674.02)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 10,204.10 (10,204.10)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 76,389.57 (76,389.57)
Manual of Accounts All fiscal years 7713 - Purchase of Miscellaneous Short Term-Investments and Short-Term Investment Funds0.00 460,850,000.00 (460,850,000.00)
Manual of Accounts All fiscal years 7716 - Purchase of Certificates of Deposits - Short-Term0.00 52,692,000.00 (52,692,000.00)
Manual of Accounts All fiscal years 7735 - Premium/Discount On United States Government Obligations0.00 50,496.50 (50,496.50)
Manual of Accounts All fiscal years 7802 - Interest - Other0.00 77,810,621.27 (77,810,621.27)
Manual of Accounts All fiscal years 7803 - Principal On State Bonds0.00 163,192,382.37 (163,192,382.37)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 (301.63) 301.63
Manual of Accounts All fiscal years 7809 - Other Financing Fees0.00 728,950.00 (728,950.00)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 3,096,737.82 (3,096,737.82)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 51,710.46 (51,710.46)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 (541.04) 541.04
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 1,240,158.40 (1,240,158.40)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 90,648,183.31 (90,648,183.31)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 1,920,008.06 (1,920,008.06)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 40,843.11 (40,843.11)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 609,388.19 (609,388.19)
 Total1,518,265,613.121,518,954,746.90(689,133.78)