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Activity by Object
Agency 305 - General Land Office
Fiscal Year 2006
September 1, 2005 - August 31, 2006

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 -- State76.13 0.00 76.13
Manual of Accounts All fiscal years 3301 - Land Office Fees1,016,252.18 0.00 1,016,252.18
Manual of Accounts All fiscal years 3302 - Land Office Administrative Fees1,696,198.34 0.00 1,696,198.34
Manual of Accounts All fiscal years 3305 - Veterans Land Board Service Fees519,295.01 0.00 519,295.01
Manual of Accounts All fiscal years 3307 - Repayment of Principal on Veterans Land/Housing Contracts196,512,164.22 0.00 196,512,164.22
Manual of Accounts All fiscal years 3308 - Interest on Veterans Land/Housing Contracts96,062,484.02 0.00 96,062,484.02
Manual of Accounts All fiscal years 3315 - Oil and Gas Lease Bonus15,332.37 0.00 15,332.37
Manual of Accounts All fiscal years 3316 - Oil and Gas Lease Rental369.00 0.00 369.00
Manual of Accounts All fiscal years 3320 - Oil Royalties from Lands Owned by Educational Institutions354,424.38 0.00 354,424.38
Manual of Accounts All fiscal years 3321 - Oil Royalties from Other State Lands for State Departments, Boards, Agencies76,159.62 0.00 76,159.62
Manual of Accounts All fiscal years 3325 - Gas Royalties from Lands Owned by Educational Institutions2,544,568.33 0.00 2,544,568.33
Manual of Accounts All fiscal years 3326 - Gas Royalties from Other State Lands for State Departments, Boards, Agencies555,273.04 0.00 555,273.04
Manual of Accounts All fiscal years 3327 - Outer Continental Shelf Settlement Monies4,465,500.71 0.00 4,465,500.71
Manual of Accounts All fiscal years 3340 - Land Easements45,962.46 0.00 45,962.46
Manual of Accounts All fiscal years 3349 - Land Sales876,039.42 0.00 876,039.42
Manual of Accounts All fiscal years 3350 - Interest on Land Sales, Public School Land5,131.90 0.00 5,131.90
Manual of Accounts All fiscal years 3353 - Sale of Veterans' Bonds242,025,000.00 0.00 242,025,000.00
Manual of Accounts All fiscal years 3377 - Discharge Prevention and Response Certification Fee2,975.00 0.00 2,975.00
Manual of Accounts All fiscal years 3378 - Coastal Protection Fee18,772,186.74 0.00 18,772,186.74
Manual of Accounts All fiscal years 3379 - Oil Spill Prevention and Response Act Violations192,803.02 0.00 192,803.02
Manual of Accounts All fiscal years 3634 - Medicare Reimbursements5,726,690.84 0.00 5,726,690.84
Manual of Accounts All fiscal years 3700 - Federal Receipts Matched -- Other Programs9,977,453.23 0.00 9,977,453.23
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs9,968,370.91 0.00 9,968,370.91
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees14,326.68 0.00 14,326.68
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating(3,396.10) 0.00 (3,396.10)
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions117,658.49 0.00 117,658.49
Manual of Accounts All fiscal years 3746 - Rental of Lands /Miscellaneous Land Income5,122.72 0.00 5,122.72
Manual of Accounts All fiscal years 3750 - Sale of Furniture and Equipment500.00 0.00 500.00
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services30,401.51 0.00 30,401.51
Manual of Accounts All fiscal years 3770 - Administrative Penalties171,968.34 0.00 171,968.34
Manual of Accounts All fiscal years 3775 - Returned Check Fees3,818.00 0.00 3,818.00
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund12,348.04 0.00 12,348.04
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(37,430.90) 0.00 (37,430.90)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense(6,805,205.23) 0.00 (6,805,205.23)
Manual of Accounts All fiscal years 3792 - Deposit to U.S. Savings Bond Account10,650.00 0.00 10,650.00
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party3,237,514.66 0.00 3,237,514.66
Manual of Accounts All fiscal years 3811 - Sale of Miscellaneous Short-Term Investments and Short-Term Investment Funds727,926,419.18 0.00 727,926,419.18
Manual of Accounts All fiscal years 3831 - Federal Receipts -- Proprietary Funds -- Operating12,273,469.45 0.00 12,273,469.45
Manual of Accounts All fiscal years 3840 - Veteran Home/Cemetery Payments from Residents, VA Reimbursements and Non-Veterans22,306,375.78 0.00 22,306,375.78
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program2,866,440.28 0.00 2,866,440.28
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program1,110,033.76 0.00 1,110,033.76
Manual of Accounts All fiscal years 3855 - Interest on Investments, Obligations and Securities -- General, Non-Program230,481.24 0.00 230,481.24
Manual of Accounts All fiscal years 3861 - Gain on Sale of Investments, Obligations, and Securities6,765,793.33 0.00 6,765,793.33
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees1,786.64 0.00 1,786.64
Manual of Accounts All fiscal years 3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year5,456.00 0.00 5,456.00
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted126,332.80 0.00 126,332.80
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts59,572,172.69 0.00 59,572,172.69
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies11,319,747.00 0.00 11,319,747.00
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(7,187,983.08) 0.00 (7,187,983.08)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers674,457.05 0.00 674,457.05
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 122,268.01 (122,268.01)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 29,660,289.60 (29,660,289.60)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 404,465.50 (404,465.50)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 96,945.35 (96,945.35)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 4,615.83 (4,615.83)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 445,832.41 (445,832.41)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 17,323.50 (17,323.50)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 734,480.47 (734,480.47)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 153,559.58 (153,559.58)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 11,205.33 (11,205.33)
Manual of Accounts All fiscal years 7025 - Compensatory or Salary Per Diem0.00 750.00 (750.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 1,908,662.24 (1,908,662.24)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 2,843,455.10 (2,843,455.10)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 2,342,461.50 (2,342,461.50)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 290,806.76 (290,806.76)
Manual of Accounts All fiscal years 7075 - Retirement Incentive Payment0.00 13,515.00 (13,515.00)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 255,166.25 (255,166.25)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 135,877.52 (135,877.52)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 282.00 (282.00)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 77,666.19 (77,666.19)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 312,552.71 (312,552.71)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 1,091.12 (1,091.12)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 39,100.53 (39,100.53)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 492.43 (492.43)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 5,151.00 (5,151.00)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 8,723.29 (8,723.29)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 42,333.55 (42,333.55)
Manual of Accounts All fiscal years 7122 - Travel In-State - Single Engine Aircraft Mileage0.00 5,082.27 (5,082.27)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 (300.57) 300.57
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 118.20 (118.20)
Manual of Accounts All fiscal years 7137 - Travel In-State - State Hotel Occupancy Tax Expense Inside South Padre Island City Limits0.00 23.92 (23.92)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 40,328.57 (40,328.57)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 1,930.44 (1,930.44)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 180,001.29 (180,001.29)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 1,452.29 (1,452.29)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 5,188,316.39 (5,188,316.39)
Manual of Accounts All fiscal years 7211 - Awards0.00 3,909.50 (3,909.50)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 15,163.32 (15,163.32)
Manual of Accounts All fiscal years 7218 - Publications0.00 127,759.85 (127,759.85)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 4,753.06 (4,753.06)
Manual of Accounts All fiscal years 7223 - Court Costs0.00 14,484.00 (14,484.00)
Manual of Accounts All fiscal years 7226 - Judgments & Settlements for Claimant/Plaintiff, or Other Legal Expenses0.00 1,609.15 (1,609.15)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 11,300.00 (11,300.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 23,462.93 (23,462.93)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 392,056.40 (392,056.40)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 5,540.75 (5,540.75)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 39,085,165.72 (39,085,165.72)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 68,806.00 (68,806.00)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 951,871.42 (951,871.42)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 473,626.44 (473,626.44)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 176,882.40 (176,882.40)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 142,936.09 (142,936.09)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 1,770.10 (1,770.10)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 53,942.29 (53,942.29)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 36,295.12 (36,295.12)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 182,894.58 (182,894.58)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 9,519.54 (9,519.54)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 63,088.39 (63,088.39)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 48,260.83 (48,260.83)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 561,570.83 (561,570.83)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 1,503.57 (1,503.57)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 738,665.43 (738,665.43)
Manual of Accounts All fiscal years 7300 - Consumables0.00 308,686.43 (308,686.43)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 16,139.98 (16,139.98)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 194,831.73 (194,831.73)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 98,331.96 (98,331.96)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 1,247,494.15 (1,247,494.15)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 7,362.76 (7,362.76)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 22,382.23 (22,382.23)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 646.10 (646.10)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 476,354.88 (476,354.88)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 45,845.51 (45,845.51)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 4,935.00 (4,935.00)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 63,025.46 (63,025.46)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 17,370,159.16 (17,370,159.16)
Manual of Accounts All fiscal years 7346 - Real Property - Land Improvements - Capitalized0.00 32,300.00 (32,300.00)
Manual of Accounts All fiscal years 7365 - Personal Property - Boats - Capitalized0.00 16,093.95 (16,093.95)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 110,078.27 (110,078.27)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 129,417.69 (129,417.69)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 437,328.00 (437,328.00)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 223,571.17 (223,571.17)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 522,155.81 (522,155.81)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 49,228.36 (49,228.36)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 282,272.65 (282,272.65)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 165,626.04 (165,626.04)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 128,152.41 (128,152.41)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 80,802.06 (80,802.06)
Manual of Accounts All fiscal years 7387 - Personal Property - Computer Software - Capitalized0.00 60,000.00 (60,000.00)
Manual of Accounts All fiscal years 7392 - Land Purchased for Resale/Housing Loans0.00 590,259,948.59 (590,259,948.59)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 168,830.97 (168,830.97)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 280.00 (280.00)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 304,411.58 (304,411.58)
Manual of Accounts All fiscal years 7468 - Rental of Service Buildings0.00 520.00 (520.00)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 31,223.52 (31,223.52)
Manual of Accounts All fiscal years 7501 - Electricity0.00 48,847.43 (48,847.43)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 501,109.11 (501,109.11)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 6,124.67 (6,124.67)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 46,916.49 (46,916.49)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 2,775.93 (2,775.93)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 590.86 (590.86)
Manual of Accounts All fiscal years 7512 - Personal Property - Telecommunications Equipment - Capitalized0.00 8,752.82 (8,752.82)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 14,700.12 (14,700.12)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 99,656.08 (99,656.08)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 13,834.67 (13,834.67)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 20,291.85 (20,291.85)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 35,765.14 (35,765.14)
Manual of Accounts All fiscal years 7601 - Grants - Elementary and Secondary Schools0.00 25,684.92 (25,684.92)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 888,230.37 (888,230.37)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 724,181.99 (724,181.99)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 394,728.43 (394,728.43)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 275,463.01 (275,463.01)
Manual of Accounts All fiscal years 7713 - Purchase of Miscellaneous Short Term-Investments and Short-Term Investment Funds0.00 107,852,350.00 (107,852,350.00)
Manual of Accounts All fiscal years 7716 - Purchase of Certificates of Deposits - Short-Term0.00 199,223,560.30 (199,223,560.30)
Manual of Accounts All fiscal years 7802 - Interest - Other0.00 25,716.15 (25,716.15)
Manual of Accounts All fiscal years 7803 - Principal On State Bonds0.00 260,325,750.00 (260,325,750.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 750.39 (750.39)
Manual of Accounts All fiscal years 7814 - Interest On Proprietary Long-Term Debt -- Operating0.00 83,449,590.76 (83,449,590.76)
Manual of Accounts All fiscal years 7815 - Interest On Proprietary Long-Term Debt - Non-Operating0.00 (578,750.00) 578,750.00
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 557,206.74 (557,206.74)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 19,805.35 (19,805.35)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 98,271.90 (98,271.90)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 1,661,364.00 (1,661,364.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 162,112.47 (162,112.47)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 186,115.25 (186,115.25)
Manual of Accounts All fiscal years 7968 - Operating Transfers Within Agency, Fund or Account, and Fiscal Year0.00 5,456.00 (5,456.00)
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 1,596,858.12 (1,596,858.12)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 65,586,776.29 (65,586,776.29)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 4,147,149.61 (4,147,149.61)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 25,230.24 (25,230.24)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 674,457.05 (674,457.05)
 Total1,426,159,969.201,429,528,724.21(3,368,755.01)