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Activity by Object
Agency 305 - General Land Office
Fiscal Year 2004
September 1, 2003 - August 31, 2004

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 -- State156.07 0.00 156.07
Manual of Accounts All fiscal years 3301 - Land Office Fees1,205,525.08 0.00 1,205,525.08
Manual of Accounts All fiscal years 3302 - Land Office Administrative Fees1,558,582.97 0.00 1,558,582.97
Manual of Accounts All fiscal years 3305 - Veterans Land Board Service Fees758,878.83 0.00 758,878.83
Manual of Accounts All fiscal years 3307 - Repayment of Principal on Veterans Land/Housing Contracts290,550,706.56 0.00 290,550,706.56
Manual of Accounts All fiscal years 3308 - Interest on Veterans Land/Housing Contracts99,079,901.68 0.00 99,079,901.68
Manual of Accounts All fiscal years 3315 - Oil and Gas Lease Bonus2,841.65 0.00 2,841.65
Manual of Accounts All fiscal years 3316 - Oil and Gas Lease Rental1,724.54 0.00 1,724.54
Manual of Accounts All fiscal years 3321 - Oil Royalties from Other State Lands for State Departments, Boards, Agencies38,168.05 0.00 38,168.05
Manual of Accounts All fiscal years 3325 - Gas Royalties from Lands Owned by Educational Institutions3,752,368.77 0.00 3,752,368.77
Manual of Accounts All fiscal years 3326 - Gas Royalties from Other State Lands for State Departments, Boards, Agencies497,209.23 0.00 497,209.23
Manual of Accounts All fiscal years 3327 - Outer Continental Shelf Settlement Monies4,808,957.63 0.00 4,808,957.63
Manual of Accounts All fiscal years 3340 - Land Easements80,854.53 0.00 80,854.53
Manual of Accounts All fiscal years 3349 - Land Sales271,927.04 0.00 271,927.04
Manual of Accounts All fiscal years 3350 - Interest on Land Sales, Public School Land789.22 0.00 789.22
Manual of Accounts All fiscal years 3353 - Sale of Veterans' Bonds196,700,000.00 0.00 196,700,000.00
Manual of Accounts All fiscal years 3377 - Discharge Prevention and Response Certification Fee5,400.00 0.00 5,400.00
Manual of Accounts All fiscal years 3378 - Coastal Protection Fee4,519,340.57 0.00 4,519,340.57
Manual of Accounts All fiscal years 3379 - Oil Spill Prevention and Response Act Violations164,750.00 0.00 164,750.00
Manual of Accounts All fiscal years 3595 - Medical Assistance Cost Recovery13,755,763.85 0.00 13,755,763.85
Manual of Accounts All fiscal years 3634 - Medicare Reimbursements2,624,019.82 0.00 2,624,019.82
Manual of Accounts All fiscal years 3700 - Federal Receipts Matched -- Other Programs13,293,482.53 0.00 13,293,482.53
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs375,766.78 0.00 375,766.78
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees57,463.39 0.00 57,463.39
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating19,263.51 0.00 19,263.51
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions70,149.50 0.00 70,149.50
Manual of Accounts All fiscal years 3754 - Other Surplus or Salvage Property/Materials Sales2,937.71 0.00 2,937.71
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services6,423.97 0.00 6,423.97
Manual of Accounts All fiscal years 3770 - Administrative Penalties226,332.53 0.00 226,332.53
Manual of Accounts All fiscal years 3775 - Returned Check Fees5,539.00 0.00 5,539.00
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund4,626.09 0.00 4,626.09
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense260,564.43 0.00 260,564.43
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(45,168.41) 0.00 (45,168.41)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense(337,797.53) 0.00 (337,797.53)
Manual of Accounts All fiscal years 3792 - Deposit to U.S. Savings Bond Account13,650.00 0.00 13,650.00
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party6,626,260.51 0.00 6,626,260.51
Manual of Accounts All fiscal years 3811 - Sale of Miscellaneous Short-Term Investments and Short-Term Investment Funds1,003,629,450.00 0.00 1,003,629,450.00
Manual of Accounts All fiscal years 3821 - Sale of United States Government Obligations -- Short-Term20,590,000.00 0.00 20,590,000.00
Manual of Accounts All fiscal years 3840 - Veteran Home/Cemetery Payments from Residents, VA Reimbursements and Non-Veterans13,598,012.78 0.00 13,598,012.78
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program1,318,819.99 0.00 1,318,819.99
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program1,590,439.76 0.00 1,590,439.76
Manual of Accounts All fiscal years 3855 - Interest on Investments, Obligations and Securities -- General, Non-Program504.65 0.00 504.65
Manual of Accounts All fiscal years 3861 - Gain on Sale of Investments, Obligations, and Securities(3,267.97) 0.00 (3,267.97)
Manual of Accounts All fiscal years 3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year70,253.00 0.00 70,253.00
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted80,533.98 0.00 80,533.98
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts46,816,189.61 0.00 46,816,189.61
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies10,644,248.00 0.00 10,644,248.00
Manual of Accounts All fiscal years 3975 - Unexpended Cash Balance Forward-- Other Funds(301,119.09) 0.00 (301,119.09)
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(7,368,201.16) 0.00 (7,368,201.16)
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(395,066.69) 0.00 (395,066.69)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers613,004.82 0.00 613,004.82
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 27,118,401.09 (27,118,401.09)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 371,568.37 (371,568.37)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 75,830.32 (75,830.32)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 6,298.98 (6,298.98)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 388,195.88 (388,195.88)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 9,917.90 (9,917.90)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 472,240.00 (472,240.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 299,205.67 (299,205.67)
Manual of Accounts All fiscal years 7025 - Compensatory or Salary Per Diem0.00 1,410.00 (1,410.00)
Manual of Accounts All fiscal years 7030 - Employee Incentive Bonus0.00 3,850.40 (3,850.40)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 1,651,789.06 (1,651,789.06)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 2,539,153.33 (2,539,153.33)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 2,162,060.07 (2,162,060.07)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 330,239.23 (330,239.23)
Manual of Accounts All fiscal years 7075 - Retirement Incentive Payment0.00 251,975.55 (251,975.55)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 221,823.62 (221,823.62)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 131,632.87 (131,632.87)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 67,725.76 (67,725.76)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 329,054.72 (329,054.72)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 3,196.00 (3,196.00)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 34,031.21 (34,031.21)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 723.35 (723.35)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 1,835.00 (1,835.00)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 6,208.23 (6,208.23)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 31,249.71 (31,249.71)
Manual of Accounts All fiscal years 7122 - Travel In-State - Single Engine Aircraft Mileage0.00 1,097.52 (1,097.52)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 636.40 (636.40)
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 (62.40) 62.40
Manual of Accounts All fiscal years 7137 - Travel In-State - State Hotel Occupancy Tax Expense Inside South Padre Island City Limits0.00 67.20 (67.20)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 50,277.23 (50,277.23)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 5,164.15 (5,164.15)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 202,743.39 (202,743.39)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 1,530.00 (1,530.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 4,479,376.51 (4,479,376.51)
Manual of Accounts All fiscal years 7211 - Awards0.00 1,204.86 (1,204.86)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 15,232.17 (15,232.17)
Manual of Accounts All fiscal years 7218 - Publications0.00 192,398.02 (192,398.02)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 2,789.64 (2,789.64)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 311.00 (311.00)
Manual of Accounts All fiscal years 7226 - Judgments & Settlements for Claimant/Plaintiff, or Other Legal Expenses0.00 4,141.67 (4,141.67)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 5,650.00 (5,650.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 18,761.97 (18,761.97)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 1,091,102.63 (1,091,102.63)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 6,322.50 (6,322.50)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 29,119,983.61 (29,119,983.61)
Manual of Accounts All fiscal years 7254 - Witness Fees - Civil Proceedings and Expert Witnesses0.00 13.05 (13.05)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 41,501.54 (41,501.54)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 928,219.09 (928,219.09)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 284,665.47 (284,665.47)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 34,823.94 (34,823.94)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 75,422.78 (75,422.78)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 7,983.11 (7,983.11)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 94,856.81 (94,856.81)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 58,387.09 (58,387.09)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 180,270.24 (180,270.24)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 7,988.92 (7,988.92)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 103,834.24 (103,834.24)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 50,369.60 (50,369.60)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 292,552.08 (292,552.08)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 1,197.32 (1,197.32)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 685,207.28 (685,207.28)
Manual of Accounts All fiscal years 7300 - Consumables0.00 279,961.72 (279,961.72)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 15,851.67 (15,851.67)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 120,067.83 (120,067.83)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 38,377.93 (38,377.93)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 959,221.34 (959,221.34)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 4,948.89 (4,948.89)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 29,227.87 (29,227.87)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 131,732.64 (131,732.64)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 90,221.49 (90,221.49)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 6,983.67 (6,983.67)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 15,837.84 (15,837.84)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 12,113,116.22 (12,113,116.22)
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 7354 - Leasehold Improvements - Expensed0.00 755.00 (755.00)
Manual of Accounts All fiscal years 7365 - Personal Property - Boats - Capitalized0.00 22,686.00 (22,686.00)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 108,954.36 (108,954.36)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 93,256.92 (93,256.92)
Manual of Accounts All fiscal years 7369 - Personal Property - Works of Art and Historical Treasures - Capitalized0.00 800.00 (800.00)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 375,853.00 (375,853.00)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 12,805.00 (12,805.00)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 56,548.12 (56,548.12)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 31,711.65 (31,711.65)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 171,749.50 (171,749.50)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 284,082.50 (284,082.50)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 214,841.83 (214,841.83)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 42,243.49 (42,243.49)
Manual of Accounts All fiscal years 7392 - Land Purchased for Resale/Housing Loans0.00 1,039,436,240.12 (1,039,436,240.12)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 159,567.87 (159,567.87)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 3,354.00 (3,354.00)
Manual of Accounts All fiscal years 7444 - Charter of Aircraft0.00 (1,024.82) 1,024.82
Manual of Accounts All fiscal years 7445 - Rental of Aircraft0.00 11,538.56 (11,538.56)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 343,989.38 (343,989.38)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 28,695.18 (28,695.18)
Manual of Accounts All fiscal years 7501 - Electricity0.00 16,645.42 (16,645.42)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 10,504,603.45 (10,504,603.45)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 6,762.00 (6,762.00)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 58,846.08 (58,846.08)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 1,028.71 (1,028.71)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 1,714.23 (1,714.23)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 5,221.37 (5,221.37)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 87,077.53 (87,077.53)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 4,784.97 (4,784.97)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 24,853.49 (24,853.49)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 5,259.31 (5,259.31)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 742,960.91 (742,960.91)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 831,256.98 (831,256.98)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 271,494.03 (271,494.03)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 14,413.21 (14,413.21)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 147,137.97 (147,137.97)
Manual of Accounts All fiscal years 7713 - Purchase of Miscellaneous Short Term-Investments and Short-Term Investment Funds0.00 287,433,500.00 (287,433,500.00)
Manual of Accounts All fiscal years 7716 - Purchase of Certificates of Deposits - Short-Term0.00 20,586,797.11 (20,586,797.11)
Manual of Accounts All fiscal years 7802 - Interest - Other0.00 65,675,074.45 (65,675,074.45)
Manual of Accounts All fiscal years 7803 - Principal On State Bonds0.00 174,600,126.73 (174,600,126.73)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 173.75 (173.75)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 364,943.52 (364,943.52)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 42,029.49 (42,029.49)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 159,534.00 (159,534.00)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 562,535.00 (562,535.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 232,965.02 (232,965.02)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 190,709.19 (190,709.19)
Manual of Accounts All fiscal years 7968 - Operating Transfers Within Agency, Fund or Account, and Fiscal Year0.00 70,253.00 (70,253.00)
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 2,164,780.47 (2,164,780.47)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 46,816,189.61 (46,816,189.61)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 5,612,358.79 (5,612,358.79)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 58,233.51 (58,233.51)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 660,642.37 (660,642.37)
 Total1,731,841,161.781,747,804,754.28(15,963,592.50)