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Activity by Object
Agency 317 - General Land Office - Fiscal
Fiscal Year 2004
September 1, 2003 - August 31, 2004

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 Bonus36,576,645.96 0.00 36,576,645.96
Manual of Accounts All fiscal years 3316 - Oil and Gas Lease Rental3,378,552.87 0.00 3,378,552.87
Manual of Accounts All fiscal years 3320 - Oil Royalties from Lands Owned by Educational Institutions48,655,583.38 0.00 48,655,583.38
Manual of Accounts All fiscal years 3325 - Gas Royalties from Lands Owned by Educational Institutions299,039,713.06 0.00 299,039,713.06
Manual of Accounts All fiscal years 3328 - Surface Damages631,037.12 0.00 631,037.12
Manual of Accounts All fiscal years 3330 - Hard Mineral -- Prospect and Lease53,055.92 0.00 53,055.92
Manual of Accounts All fiscal years 3334 - Royalties -- Coal and Lignite875.60 0.00 875.60
Manual of Accounts All fiscal years 3335 - Royalties -- Other Hard Minerals65,207.87 0.00 65,207.87
Manual of Accounts All fiscal years 3340 - Land Easements114,097.21 0.00 114,097.21
Manual of Accounts All fiscal years 3344 - Sand, Shell, Gravel, Timber Sales582,794.54 0.00 582,794.54
Manual of Accounts All fiscal years 3349 - Land Sales50,125,166.28 0.00 50,125,166.28
Manual of Accounts All fiscal years 3700 - Federal Receipts Matched -- Other Programs6,783,601.00 0.00 6,783,601.00
Manual of Accounts All fiscal years 3738 - Grants -- Cities/Counties679,675.07 0.00 679,675.07
Manual of Accounts All fiscal years 3739 - Grants -- Other Political Subdivisions561,395.28 0.00 561,395.28
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions9,564,913.00 0.00 9,564,913.00
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services15,439,594.48 0.00 15,439,594.48
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program4,661,821.81 0.00 4,661,821.81
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted38,595.78 0.00 38,595.78
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies3,660,000.00 0.00 3,660,000.00
Manual of Accounts All fiscal years 3975 - Unexpended Cash Balance Forward-- Other Funds301,119.09 0.00 301,119.09
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 7,736.25 (7,736.25)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 204,452.50 (204,452.50)
Manual of Accounts All fiscal years 7255 - Investment Counseling Services0.00 10,357.00 (10,357.00)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 5,611,550.36 (5,611,550.36)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 370.00 (370.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 35.55 (35.55)
Manual of Accounts All fiscal years 7345 - Real Property - Land - Capitalized0.00 58,677,697.36 (58,677,697.36)
Manual of Accounts All fiscal years 7444 - Charter of Aircraft0.00 1,024.82 (1,024.82)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 143,468,216.84 (143,468,216.84)
Manual of Accounts All fiscal years 7604 - Grants to Senior Colleges and Universities0.00 251,077.98 (251,077.98)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 445,993.60 (445,993.60)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 2,188,133.21 (2,188,133.21)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 58,937.50 (58,937.50)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 3,733,836.54 (3,733,836.54)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 166.53 (166.53)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 911,319.21 (911,319.21)
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 574,831.17 (574,831.17)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 136,661,821.81 (136,661,821.81)
 Total480,913,445.32352,807,558.23128,105,887.09