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Activity by Object
Agency 317 - General Land Office - Fiscal
Fiscal Year 2005
September 1, 2004 - August 31, 2005

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 Bonus68,612,567.98 0.00 68,612,567.98
Manual of Accounts All fiscal years 3316 - Oil and Gas Lease Rental5,167,941.22 0.00 5,167,941.22
Manual of Accounts All fiscal years 3320 - Oil Royalties from Lands Owned by Educational Institutions65,471,318.39 0.00 65,471,318.39
Manual of Accounts All fiscal years 3325 - Gas Royalties from Lands Owned by Educational Institutions272,881,815.80 0.00 272,881,815.80
Manual of Accounts All fiscal years 3328 - Surface Damages1,117,100.27 0.00 1,117,100.27
Manual of Accounts All fiscal years 3330 - Hard Mineral -- Prospect and Lease81,367.54 0.00 81,367.54
Manual of Accounts All fiscal years 3335 - Royalties -- Other Hard Minerals77,410.32 0.00 77,410.32
Manual of Accounts All fiscal years 3340 - Land Easements640,000.00 0.00 640,000.00
Manual of Accounts All fiscal years 3344 - Sand, Shell, Gravel, Timber Sales1,034,154.42 0.00 1,034,154.42
Manual of Accounts All fiscal years 3349 - Land Sales57,484,841.25 0.00 57,484,841.25
Manual of Accounts All fiscal years 3700 - Federal Receipts Matched -- Other Programs3,711,418.00 0.00 3,711,418.00
Manual of Accounts All fiscal years 3738 - Grants -- Cities/Counties195,128.65 0.00 195,128.65
Manual of Accounts All fiscal years 3739 - Grants -- Other Political Subdivisions945.00 0.00 945.00
Manual of Accounts All fiscal years 3746 - Rental of Lands /Miscellaneous Land Income50.00 0.00 50.00
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services18,471,598.26 0.00 18,471,598.26
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense2,448,844.82 0.00 2,448,844.82
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense2,407,336.52 0.00 2,407,336.52
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program9,173,645.15 0.00 9,173,645.15
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 7204 - Insurance Premiums and Deductibles0.00 1,762.11 (1,762.11)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 27,695.92 (27,695.92)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 98,333.58 (98,333.58)
Manual of Accounts All fiscal years 7255 - Investment Counseling Services0.00 116,669.60 (116,669.60)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 2,965,391.17 (2,965,391.17)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 487.12 (487.12)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 7,795.11 (7,795.11)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 8,858.96 (8,858.96)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 374,426.10 (374,426.10)
Manual of Accounts All fiscal years 7300 - Consumables0.00 208.24 (208.24)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 1,248.19 (1,248.19)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 1,863.75 (1,863.75)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 91.66 (91.66)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 2,780.90 (2,780.90)
Manual of Accounts All fiscal years 7345 - Real Property - Land - Capitalized0.00 261,776,790.31 (261,776,790.31)
Manual of Accounts All fiscal years 7346 - Real Property - Land Improvements - Capitalized0.00 385,323.70 (385,323.70)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 91.00 (91.00)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 33.00 (33.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 9,041.81 (9,041.81)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 3,490.00 (3,490.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 35,557.02 (35,557.02)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 93,892,572.33 (93,892,572.33)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 3,551.96 (3,551.96)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 459.73 (459.73)
Manual of Accounts All fiscal years 7604 - Grants to Senior Colleges and Universities0.00 35,111.87 (35,111.87)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 455,277.23 (455,277.23)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 2,923,147.25 (2,923,147.25)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 17,476.25 (17,476.25)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 1,128,259.64 (1,128,259.64)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 (2.41) 2.41
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 240,725.89 (240,725.89)
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 147,724.54 (147,724.54)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 269,673,645.15 (269,673,645.15)
 Total512,637,483.59634,335,888.68(121,698,405.09)