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Activity by Object
Agency 305 - General Land Office
Fiscal Year 2005
September 1, 2004 - August 31, 2005

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 -- State187.49 0.00 187.49
Manual of Accounts All fiscal years 3301 - Land Office Fees1,416,472.83 0.00 1,416,472.83
Manual of Accounts All fiscal years 3302 - Land Office Administrative Fees1,867,765.87 0.00 1,867,765.87
Manual of Accounts All fiscal years 3305 - Veterans Land Board Service Fees762,380.69 0.00 762,380.69
Manual of Accounts All fiscal years 3307 - Repayment of Principal on Veterans Land/Housing Contracts189,649,350.94 0.00 189,649,350.94
Manual of Accounts All fiscal years 3308 - Interest on Veterans Land/Housing Contracts105,110,923.39 0.00 105,110,923.39
Manual of Accounts All fiscal years 3315 - Oil and Gas Lease Bonus8,919.07 0.00 8,919.07
Manual of Accounts All fiscal years 3316 - Oil and Gas Lease Rental16,314.83 0.00 16,314.83
Manual of Accounts All fiscal years 3321 - Oil Royalties from Other State Lands for State Departments, Boards, Agencies36,404.57 0.00 36,404.57
Manual of Accounts All fiscal years 3325 - Gas Royalties from Lands Owned by Educational Institutions4,650,223.55 0.00 4,650,223.55
Manual of Accounts All fiscal years 3326 - Gas Royalties from Other State Lands for State Departments, Boards, Agencies478,352.07 0.00 478,352.07
Manual of Accounts All fiscal years 3327 - Outer Continental Shelf Settlement Monies3,508,730.78 0.00 3,508,730.78
Manual of Accounts All fiscal years 3340 - Land Easements34,230.92 0.00 34,230.92
Manual of Accounts All fiscal years 3349 - Land Sales47,303.96 0.00 47,303.96
Manual of Accounts All fiscal years 3350 - Interest on Land Sales, Public School Land4,894.28 0.00 4,894.28
Manual of Accounts All fiscal years 3353 - Sale of Veterans' Bonds218,625,000.00 0.00 218,625,000.00
Manual of Accounts All fiscal years 3377 - Discharge Prevention and Response Certification Fee2,925.00 0.00 2,925.00
Manual of Accounts All fiscal years 3378 - Coastal Protection Fee14,035,751.01 0.00 14,035,751.01
Manual of Accounts All fiscal years 3379 - Oil Spill Prevention and Response Act Violations156,190.00 0.00 156,190.00
Manual of Accounts All fiscal years 3595 - Medical Assistance Cost Recovery13,066,553.66 0.00 13,066,553.66
Manual of Accounts All fiscal years 3634 - Medicare Reimbursements3,137,421.24 0.00 3,137,421.24
Manual of Accounts All fiscal years 3700 - Federal Receipts Matched -- Other Programs8,320,771.10 0.00 8,320,771.10
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs5,594,989.16 0.00 5,594,989.16
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees51,063.42 0.00 51,063.42
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating4,237.18 0.00 4,237.18
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions170,232.49 0.00 170,232.49
Manual of Accounts All fiscal years 3754 - Other Surplus or Salvage Property/Materials Sales483.50 0.00 483.50
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services2,651.43 0.00 2,651.43
Manual of Accounts All fiscal years 3770 - Administrative Penalties228,389.79 0.00 228,389.79
Manual of Accounts All fiscal years 3775 - Returned Check Fees4,919.20 0.00 4,919.20
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund3,347.00 0.00 3,347.00
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense(215,396.02) 0.00 (215,396.02)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense7,314,566.93 0.00 7,314,566.93
Manual of Accounts All fiscal years 3792 - Deposit to U.S. Savings Bond Account11,400.00 0.00 11,400.00
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party1,845,202.34 0.00 1,845,202.34
Manual of Accounts All fiscal years 3811 - Sale of Miscellaneous Short-Term Investments and Short-Term Investment Funds875,724,530.52 0.00 875,724,530.52
Manual of Accounts All fiscal years 3840 - Veteran Home/Cemetery Payments from Residents, VA Reimbursements and Non-Veterans13,407,344.97 0.00 13,407,344.97
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program1,667,250.81 0.00 1,667,250.81
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program667,511.59 0.00 667,511.59
Manual of Accounts All fiscal years 3855 - Interest on Investments, Obligations and Securities -- General, Non-Program255.13 0.00 255.13
Manual of Accounts All fiscal years 3861 - Gain on Sale of Investments, Obligations, and Securities4,526,304.81 0.00 4,526,304.81
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees929.49 0.00 929.49
Manual of Accounts All fiscal years 3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year460,253.00 0.00 460,253.00
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted15,000.00 0.00 15,000.00
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts56,986,059.23 0.00 56,986,059.23
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies10,282,729.39 0.00 10,282,729.39
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(6,308,053.19) 0.00 (6,308,053.19)
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(44,900.00) 0.00 (44,900.00)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers558,145.02 0.00 558,145.02
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 27,163,458.33 (27,163,458.33)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 247,541.34 (247,541.34)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 104,364.37 (104,364.37)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 2,590.57 (2,590.57)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 436,190.24 (436,190.24)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 6,781.25 (6,781.25)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 472,279.53 (472,279.53)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 258,402.27 (258,402.27)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 40,601.35 (40,601.35)
Manual of Accounts All fiscal years 7025 - Compensatory or Salary Per Diem0.00 1,380.00 (1,380.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 1,630,121.44 (1,630,121.44)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 2,600,968.69 (2,600,968.69)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 2,141,711.61 (2,141,711.61)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 312,839.45 (312,839.45)
Manual of Accounts All fiscal years 7071 - State Employee Relocation0.00 1,340.13 (1,340.13)
Manual of Accounts All fiscal years 7075 - Retirement Incentive Payment0.00 99,306.89 (99,306.89)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 232,092.49 (232,092.49)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 113,459.42 (113,459.42)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 70,479.15 (70,479.15)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 302,303.30 (302,303.30)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 3,937.81 (3,937.81)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 37,010.53 (37,010.53)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 636.11 (636.11)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 1,782.87 (1,782.87)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 8,895.71 (8,895.71)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 41,007.95 (41,007.95)
Manual of Accounts All fiscal years 7122 - Travel In-State - Single Engine Aircraft Mileage0.00 3,288.52 (3,288.52)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 498.50 (498.50)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 (276.02) 276.02
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 14.16 (14.16)
Manual of Accounts All fiscal years 7137 - Travel In-State - State Hotel Occupancy Tax Expense Inside South Padre Island City Limits0.00 (46.80) 46.80
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 37,662.89 (37,662.89)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 3,541.20 (3,541.20)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 211,302.08 (211,302.08)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 1,519.75 (1,519.75)
Manual of Accounts All fiscal years 7205 - Employee Bonds0.00 (22.00) 22.00
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 4,298,051.82 (4,298,051.82)
Manual of Accounts All fiscal years 7211 - Awards0.00 230.32 (230.32)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 6,065.51 (6,065.51)
Manual of Accounts All fiscal years 7218 - Publications0.00 132,633.84 (132,633.84)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 3,081.35 (3,081.35)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 (40.50) 40.50
Manual of Accounts All fiscal years 7226 - Judgments & Settlements for Claimant/Plaintiff, or Other Legal Expenses0.00 37,640.31 (37,640.31)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 9,750.00 (9,750.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 36,813.77 (36,813.77)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 414,868.99 (414,868.99)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 6,144.50 (6,144.50)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 29,562,476.50 (29,562,476.50)
Manual of Accounts All fiscal years 7254 - Witness Fees - Civil Proceedings and Expert Witnesses0.00 3,164.51 (3,164.51)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 93,525.43 (93,525.43)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 625,039.20 (625,039.20)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 405,474.72 (405,474.72)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 5,889.24 (5,889.24)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 116,463.85 (116,463.85)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 3,140.00 (3,140.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 (37,187.86) 37,187.86
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 54.00 (54.00)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 9,760.00 (9,760.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 213,635.22 (213,635.22)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 7,828.92 (7,828.92)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 145,183.08 (145,183.08)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 49,192.94 (49,192.94)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 411,561.59 (411,561.59)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 714,672.25 (714,672.25)
Manual of Accounts All fiscal years 7300 - Consumables0.00 242,682.64 (242,682.64)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 15,928.69 (15,928.69)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 142,174.39 (142,174.39)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 74,662.29 (74,662.29)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 719,005.99 (719,005.99)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 3,883.84 (3,883.84)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 20,955.42 (20,955.42)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 10,375.38 (10,375.38)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 438,620.60 (438,620.60)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 89,383.78 (89,383.78)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 178,240.34 (178,240.34)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 14,412,218.04 (14,412,218.04)
Manual of Accounts All fiscal years 7346 - Real Property - Land Improvements - Capitalized0.00 7,183.98 (7,183.98)
Manual of Accounts All fiscal years 7365 - Personal Property - Boats - Capitalized0.00 67,774.00 (67,774.00)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 104,427.70 (104,427.70)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 79,829.64 (79,829.64)
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 64,482.00 (64,482.00)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 97,297.27 (97,297.27)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 95,764.68 (95,764.68)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 23,070.16 (23,070.16)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 271,455.60 (271,455.60)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 145,954.28 (145,954.28)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 82,517.97 (82,517.97)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 36,616.10 (36,616.10)
Manual of Accounts All fiscal years 7392 - Land Purchased for Resale/Housing Loans0.00 853,663,426.50 (853,663,426.50)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 167,438.60 (167,438.60)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 850.00 (850.00)
Manual of Accounts All fiscal years 7445 - Rental of Aircraft0.00 892.00 (892.00)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 328,589.53 (328,589.53)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 31,542.12 (31,542.12)
Manual of Accounts All fiscal years 7501 - Electricity0.00 20,848.96 (20,848.96)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 4,644,119.58 (4,644,119.58)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 5,890.39 (5,890.39)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 52,758.03 (52,758.03)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 1,772.01 (1,772.01)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 2,959.61 (2,959.61)
Manual of Accounts All fiscal years 7512 - Personal Property - Telecommunications Equipment - Capitalized0.00 6,374.58 (6,374.58)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 6,116.01 (6,116.01)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 82,242.14 (82,242.14)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 16,742.32 (16,742.32)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 22,638.47 (22,638.47)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 4,606.75 (4,606.75)
Manual of Accounts All fiscal years 7601 - Grants - Elementary and Secondary Schools0.00 20,545.80 (20,545.80)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 1,288,747.39 (1,288,747.39)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 865,116.41 (865,116.41)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 330,879.17 (330,879.17)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 194,799.50 (194,799.50)
Manual of Accounts All fiscal years 7713 - Purchase of Miscellaneous Short Term-Investments and Short-Term Investment Funds0.00 309,544,833.52 (309,544,833.52)
Manual of Accounts All fiscal years 7802 - Interest - Other0.00 68,862,818.49 (68,862,818.49)
Manual of Accounts All fiscal years 7803 - Principal On State Bonds0.00 133,528,000.00 (133,528,000.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 315.69 (315.69)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 1,020,915.44 (1,020,915.44)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 84,054.72 (84,054.72)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 74,580.38 (74,580.38)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 826,426.00 (826,426.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 185,808.48 (185,808.48)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 181,874.74 (181,874.74)
Manual of Accounts All fiscal years 7968 - Operating Transfers Within Agency, Fund or Account, and Fiscal Year0.00 460,253.00 (460,253.00)
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 1,780,764.92 (1,780,764.92)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 56,986,059.23 (56,986,059.23)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 3,660,483.50 (3,660,483.50)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 26,243.79 (26,243.79)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 510,507.47 (510,507.47)
 Total1,537,896,514.441,530,873,835.607,022,678.84