State of Texas Cash Activity (Cash Drilldown)
Texas Comptroller of Public Accounts
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Activity by Object
Agency 317 - General Land Office - Fiscal
Fiscal Year 2003
September 1, 2002 - August 31, 2003
= Comptroller Manual of Account details
= Amounts for all fiscal years
Object
Revenue
Expenditures
Net Activity
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3315 - Oil and Gas Lease Bonus
29,769,998.94
0.00
29,769,998.94
3316 - Oil and Gas Lease Rental
3,585,094.47
0.00
3,585,094.47
3320 - Oil Royalties from Lands Owned by Educational Institutions
40,704,395.91
0.00
40,704,395.91
3325 - Gas Royalties from Lands Owned by Educational Institutions
164,581,777.06
0.00
164,581,777.06
3330 - Hard Mineral -- Prospect and Lease
31,430.76
0.00
31,430.76
3334 - Royalties -- Coal and Lignite
12,816.95
0.00
12,816.95
3335 - Royalties -- Other Hard Minerals
73,193.38
0.00
73,193.38
3340 - Land Easements
225,000.00
0.00
225,000.00
3344 - Sand, Shell, Gravel, Timber Sales
400,540.44
0.00
400,540.44
3349 - Land Sales
1,702,083.42
0.00
1,702,083.42
3700 - Federal Receipts Matched -- Other Programs
3,638,175.62
0.00
3,638,175.62
3738 - Grants -- Cities/Counties
1,286,412.53
0.00
1,286,412.53
3739 - Grants -- Other Political Subdivisions
220,088.01
0.00
220,088.01
3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions
4,021.44
0.00
4,021.44
3765 - Interagency Sale of Supplies/Equipment/Services
17,556,332.49
0.00
17,556,332.49
3973 - Other Cash Transfers Within Fund or Account, Between Agencies
1,200,000.00
0.00
1,200,000.00
7240 - Consultant Services - Other
0.00
4,285.00
(4,285.00)
7253 - Other Professional Services
0.00
192,260.25
(192,260.25)
7256 - Architectural/Engineering Services
0.00
9,969,230.91
(9,969,230.91)
7258 - Legal Services
0.00
15,881.22
(15,881.22)
7266 - Real Property - Buildings - Maintenance and Repair - Expensed
0.00
(437.84)
437.84
7345 - Real Property - Land - Capitalized
0.00
22,326,849.43
(22,326,849.43)
7604 - Grants to Senior Colleges and Universities
0.00
719,587.01
(719,587.01)
7611 - Payments/Grants to Cities
0.00
1,062,578.00
(1,062,578.00)
7612 - Payments/Grants to Counties
0.00
48,581.14
(48,581.14)
7613 - Payments/Grants to Other Political Subdivisions
0.00
1,169,945.35
(1,169,945.35)
7623 - Grants - Community Service Programs
0.00
728,229.66
(728,229.66)
7901 - Interagency Purchase of Goods and Services (Memo Only)
0.00
1,079,124.32
(1,079,124.32)
7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted
0.00
1,089,840.13
(1,089,840.13)
7973 - Other Cash Transfers Within Fund or Account, Between Agencies
0.00
95,000,000.00
(95,000,000.00)
Total
264,991,361.42
133,405,954.58
131,585,406.84