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Activity by Object
Agency 317 - General Land Office - Fiscal
Fiscal Year 2002
September 1, 2001 - August 31, 2002

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 3315 - Oil and Gas Lease Bonus23,676,806.27 0.00 23,676,806.27
Manual of Accounts All fiscal years 3316 - Oil and Gas Lease Rental3,211,773.63 0.00 3,211,773.63
Manual of Accounts All fiscal years 3320 - Oil Royalties from Lands Owned by Educational Institutions29,695,695.59 0.00 29,695,695.59
Manual of Accounts All fiscal years 3325 - Gas Royalties from Lands Owned by Educational Institutions88,591,185.16 0.00 88,591,185.16
Manual of Accounts All fiscal years 3330 - Hard Mineral -- Prospect and Lease47,497.78 0.00 47,497.78
Manual of Accounts All fiscal years 3334 - Royalties -- Coal and Lignite99,025.31 0.00 99,025.31
Manual of Accounts All fiscal years 3335 - Royalties -- Other Hard Minerals72,585.74 0.00 72,585.74
Manual of Accounts All fiscal years 3340 - Land Easements421,420.55 0.00 421,420.55
Manual of Accounts All fiscal years 3344 - Sand, Shell, Gravel, Timber Sales353,628.36 0.00 353,628.36
Manual of Accounts All fiscal years 3349 - Land Sales3,059,503.25 0.00 3,059,503.25
Manual of Accounts All fiscal years 3738 - Grants -- Cities/Counties202,401.92 0.00 202,401.92
Manual of Accounts All fiscal years 3739 - Grants -- Other Political Subdivisions333,553.71 0.00 333,553.71
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions1,608,509.85 0.00 1,608,509.85
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services10,085,581.03 0.00 10,085,581.03
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies4,428,219.48 0.00 4,428,219.48
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In2,400,000.00 0.00 2,400,000.00
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 12,640.00 (12,640.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 249,047.69 (249,047.69)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 4,038,680.13 (4,038,680.13)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 119,002.79 (119,002.79)
Manual of Accounts All fiscal years 7604 - Grants to Senior Colleges and Universities0.00 636,406.18 (636,406.18)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 1,414,149.75 (1,414,149.75)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 719,498.19 (719,498.19)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 10,232.50 (10,232.50)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 10.40 (10.40)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 51,250,000.00 (51,250,000.00)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 2,400,000.00 (2,400,000.00)
 Total168,287,387.6360,849,667.63107,437,720.00