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Activity by Object
Agency 305 - General Land Office
Fiscal Year 2007
September 1, 2006 - August 31, 2007

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 -- State129.52 0.00 129.52
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education0.06 0.00 0.06
Manual of Accounts All fiscal years 3301 - Land Office Fees938,530.63 0.00 938,530.63
Manual of Accounts All fiscal years 3302 - Land Office Administrative Fees1,919,208.15 0.00 1,919,208.15
Manual of Accounts All fiscal years 3305 - Veterans Land Board Service Fees378,862.49 0.00 378,862.49
Manual of Accounts All fiscal years 3307 - Repayment of Principal on Veterans Land/Housing Contracts180,661,693.94 0.00 180,661,693.94
Manual of Accounts All fiscal years 3308 - Interest on Veterans Land/Housing Contracts103,530,180.73 0.00 103,530,180.73
Manual of Accounts All fiscal years 3315 - Oil and Gas Lease Bonus192,370.74 0.00 192,370.74
Manual of Accounts All fiscal years 3320 - Oil Royalties from Lands Owned by Educational Institutions(5,348.38) 0.00 (5,348.38)
Manual of Accounts All fiscal years 3321 - Oil Royalties from Other State Lands for State Departments, Boards, Agencies56,786.64 0.00 56,786.64
Manual of Accounts All fiscal years 3325 - Gas Royalties from Lands Owned by Educational Institutions(4,831,645.09) 0.00 (4,831,645.09)
Manual of Accounts All fiscal years 3326 - Gas Royalties from Other State Lands for State Departments, Boards, Agencies444,675.56 0.00 444,675.56
Manual of Accounts All fiscal years 3327 - Outer Continental Shelf Settlement Monies5,295,350.76 0.00 5,295,350.76
Manual of Accounts All fiscal years 3340 - Land Easements90,605.44 0.00 90,605.44
Manual of Accounts All fiscal years 3349 - Land Sales9,110,527.26 0.00 9,110,527.26
Manual of Accounts All fiscal years 3350 - Interest on Land Sales, Public School Land1,891.80 0.00 1,891.80
Manual of Accounts All fiscal years 3353 - Sale of Veterans' Bonds230,610,000.00 0.00 230,610,000.00
Manual of Accounts All fiscal years 3377 - Discharge Prevention and Response Certification Fee4,600.00 0.00 4,600.00
Manual of Accounts All fiscal years 3378 - Coastal Protection Fee17,022,320.32 0.00 17,022,320.32
Manual of Accounts All fiscal years 3379 - Oil Spill Prevention and Response Act Violations172,986.12 0.00 172,986.12
Manual of Accounts All fiscal years 3634 - Medicare Reimbursements6,855,656.64 0.00 6,855,656.64
Manual of Accounts All fiscal years 3700 - Federal Receipts Matched -- Other Programs6,113,756.84 0.00 6,113,756.84
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs3,627,131.27 0.00 3,627,131.27
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees8,729.58 0.00 8,729.58
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating7,070.56 0.00 7,070.56
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions215,509.76 0.00 215,509.76
Manual of Accounts All fiscal years 3746 - Rental of Lands /Miscellaneous Land Income30.41 0.00 30.41
Manual of Accounts All fiscal years 3750 - Sale of Furniture and Equipment3,500.00 0.00 3,500.00
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services26,169.72 0.00 26,169.72
Manual of Accounts All fiscal years 3770 - Administrative Penalties136,438.07 0.00 136,438.07
Manual of Accounts All fiscal years 3775 - Returned Check Fees3,280.00 0.00 3,280.00
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund13,859.44 0.00 13,859.44
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund37,430.90 0.00 37,430.90
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense(396,787.32) 0.00 (396,787.32)
Manual of Accounts All fiscal years 3792 - Deposit to U.S. Savings Bond Account8,500.00 0.00 8,500.00
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party297,273.79 0.00 297,273.79
Manual of Accounts All fiscal years 3811 - Sale of Miscellaneous Short-Term Investments and Short-Term Investment Funds628,578,530.63 0.00 628,578,530.63
Manual of Accounts All fiscal years 3831 - Federal Receipts -- Proprietary Funds -- Operating16,234,418.08 0.00 16,234,418.08
Manual of Accounts All fiscal years 3840 - Veteran Home/Cemetery Payments from Residents, VA Reimbursements and Non-Veterans29,163,609.56 0.00 29,163,609.56
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program3,524,807.87 0.00 3,524,807.87
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program222,371.94 0.00 222,371.94
Manual of Accounts All fiscal years 3855 - Interest on Investments, Obligations and Securities -- General, Non-Program(1,106,683.86) 0.00 (1,106,683.86)
Manual of Accounts All fiscal years 3861 - Gain on Sale of Investments, Obligations, and Securities5,630,780.05 0.00 5,630,780.05
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees1,931.86 0.00 1,931.86
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted4,231.32 0.00 4,231.32
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts95,525,670.14 0.00 95,525,670.14
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies10,894,879.00 0.00 10,894,879.00
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(8,052,437.02) 0.00 (8,052,437.02)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers799,565.13 0.00 799,565.13
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 124,999.92 (124,999.92)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 32,071,136.68 (32,071,136.68)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 379,398.43 (379,398.43)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 124,718.47 (124,718.47)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 9,370.26 (9,370.26)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 381,158.90 (381,158.90)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 2,951.71 (2,951.71)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 794,220.00 (794,220.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 187,401.68 (187,401.68)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 3,234.34 (3,234.34)
Manual of Accounts All fiscal years 7025 - Compensatory or Salary Per Diem0.00 1,260.00 (1,260.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 2,089,983.39 (2,089,983.39)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 3,086,848.73 (3,086,848.73)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 2,494,967.69 (2,494,967.69)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 282,810.35 (282,810.35)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 238,014.94 (238,014.94)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 132,953.82 (132,953.82)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 64,162.16 (64,162.16)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 312,989.05 (312,989.05)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 (68.00) 68.00
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 39,672.01 (39,672.01)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 712.03 (712.03)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 5,230.26 (5,230.26)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 7,996.37 (7,996.37)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 54,080.87 (54,080.87)
Manual of Accounts All fiscal years 7122 - Travel In-State - Single Engine Aircraft Mileage0.00 2,622.91 (2,622.91)
Manual of Accounts All fiscal years 7123 - Travel Out-of-State - Single Engine Aircraft Mileage0.00 2,786.27 (2,786.27)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 557.59 (557.59)
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 (39.90) 39.90
Manual of Accounts All fiscal years 7137 - Travel In-State - State Hotel Occupancy Tax Expense Inside South Padre Island City Limits0.00 33.02 (33.02)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 45,315.61 (45,315.61)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 15,370.42 (15,370.42)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 179,945.25 (179,945.25)
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 5,211,828.41 (5,211,828.41)
Manual of Accounts All fiscal years 7211 - Awards0.00 7,412.66 (7,412.66)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 5,437.09 (5,437.09)
Manual of Accounts All fiscal years 7218 - Publications0.00 143,625.68 (143,625.68)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 4,549.25 (4,549.25)
Manual of Accounts All fiscal years 7223 - Court Costs0.00 1,799.00 (1,799.00)
Manual of Accounts All fiscal years 7224 - Witness Fees and Allowances - Criminal Cases and Administrative Hearings0.00 14,370.08 (14,370.08)
Manual of Accounts All fiscal years 7226 - Judgments & Settlements for Claimant/Plaintiff, or Other Legal Expenses0.00 3,205.21 (3,205.21)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 16,182.90 (16,182.90)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 2,275.00 (2,275.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 15,214.00 (15,214.00)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 460,846.08 (460,846.08)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 10,822.00 (10,822.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 49,022,718.78 (49,022,718.78)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 169,013.15 (169,013.15)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 601,244.94 (601,244.94)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 348,544.07 (348,544.07)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 123,005.98 (123,005.98)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 38,216.74 (38,216.74)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 298.83 (298.83)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 74,409.30 (74,409.30)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 52,478.90 (52,478.90)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 220,641.93 (220,641.93)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 8,447.32 (8,447.32)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 69,586.59 (69,586.59)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 55,898.39 (55,898.39)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 364,471.65 (364,471.65)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 703,412.84 (703,412.84)
Manual of Accounts All fiscal years 7300 - Consumables0.00 333,296.92 (333,296.92)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 23,927.54 (23,927.54)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 179,992.15 (179,992.15)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 80,106.00 (80,106.00)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 1,203,579.88 (1,203,579.88)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 3,419.16 (3,419.16)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 57,408.36 (57,408.36)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 1,014.63 (1,014.63)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 533,580.91 (533,580.91)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 18,639.50 (18,639.50)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 63,884.03 (63,884.03)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 5,853,278.38 (5,853,278.38)
Manual of Accounts All fiscal years 7346 - Real Property - Land Improvements - Capitalized0.00 (2,300.00) 2,300.00
Manual of Accounts All fiscal years 7365 - Personal Property - Boats - Capitalized0.00 103,512.90 (103,512.90)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 109,167.23 (109,167.23)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 86,149.16 (86,149.16)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 297,908.02 (297,908.02)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 222,482.68 (222,482.68)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 438,139.44 (438,139.44)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 146,049.03 (146,049.03)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 125,398.68 (125,398.68)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 127,166.38 (127,166.38)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 152,824.48 (152,824.48)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 54,876.14 (54,876.14)
Manual of Accounts All fiscal years 7387 - Personal Property - Computer Software - Capitalized0.00 204,670.00 (204,670.00)
Manual of Accounts All fiscal years 7392 - Land Purchased for Resale/Housing Loans0.00 598,420,191.90 (598,420,191.90)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 170,822.86 (170,822.86)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 429.97 (429.97)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 910.00 (910.00)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 310,302.79 (310,302.79)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 36,297.67 (36,297.67)
Manual of Accounts All fiscal years 7501 - Electricity0.00 37,309.27 (37,309.27)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 5,383.43 (5,383.43)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 52,210.77 (52,210.77)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 2,924.98 (2,924.98)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 698.60 (698.60)
Manual of Accounts All fiscal years 7512 - Personal Property - Telecommunications Equipment - Capitalized0.00 9,155.00 (9,155.00)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 409.25 (409.25)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 103,983.24 (103,983.24)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 19,458.73 (19,458.73)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 (0.06) 0.06
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 13,628.56 (13,628.56)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 2,108.22 (2,108.22)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 3,170.83 (3,170.83)
Manual of Accounts All fiscal years 7601 - Grants - Elementary and Secondary Schools0.00 13,905.32 (13,905.32)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 1,627,687.39 (1,627,687.39)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 656,488.25 (656,488.25)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 241,715.09 (241,715.09)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 23,583.73 (23,583.73)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 262,046.41 (262,046.41)
Manual of Accounts All fiscal years 7713 - Purchase of Miscellaneous Short Term-Investments and Short-Term Investment Funds0.00 286,248,418.05 (286,248,418.05)
Manual of Accounts All fiscal years 7803 - Principal On State Bonds0.00 141,665,630.08 (141,665,630.08)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 200.20 (200.20)
Manual of Accounts All fiscal years 7814 - Interest On Proprietary Long-Term Debt -- Operating0.00 99,976,356.41 (99,976,356.41)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 251,355.99 (251,355.99)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 19,049.99 (19,049.99)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 91,134.65 (91,134.65)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 1,379,492.00 (1,379,492.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 135,536.49 (135,536.49)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 179,212.96 (179,212.96)
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 2,185,806.75 (2,185,806.75)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 95,525,670.14 (95,525,670.14)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 (159,100.69) 159,100.69
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 31,480.33 (31,480.33)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 799,565.13 (799,565.13)
 Total1,343,972,951.051,341,651,006.572,321,944.48