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Activity by Object
Agency 317 - General Land Office - Fiscal
Fiscal Year 2006
September 1, 2005 - August 31, 2006

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 3305 - Veterans Land Board Service Fees15.50 0.00 15.50
Manual of Accounts All fiscal years 3315 - Oil and Gas Lease Bonus92,745,162.98 0.00 92,745,162.98
Manual of Accounts All fiscal years 3316 - Oil and Gas Lease Rental8,429,941.82 0.00 8,429,941.82
Manual of Accounts All fiscal years 3320 - Oil Royalties from Lands Owned by Educational Institutions79,587,375.68 0.00 79,587,375.68
Manual of Accounts All fiscal years 3325 - Gas Royalties from Lands Owned by Educational Institutions379,775,744.10 0.00 379,775,744.10
Manual of Accounts All fiscal years 3328 - Surface Damages824,080.41 0.00 824,080.41
Manual of Accounts All fiscal years 3330 - Hard Mineral -- Prospect and Lease44,264.91 0.00 44,264.91
Manual of Accounts All fiscal years 3335 - Royalties -- Other Hard Minerals97,265.22 0.00 97,265.22
Manual of Accounts All fiscal years 3340 - Land Easements1,125,000.00 0.00 1,125,000.00
Manual of Accounts All fiscal years 3344 - Sand, Shell, Gravel, Timber Sales1,357,118.26 0.00 1,357,118.26
Manual of Accounts All fiscal years 3349 - Land Sales30,634,203.84 0.00 30,634,203.84
Manual of Accounts All fiscal years 3700 - Federal Receipts Matched -- Other Programs565,485.00 0.00 565,485.00
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs4,130,907.00 0.00 4,130,907.00
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating66,279.11 0.00 66,279.11
Manual of Accounts All fiscal years 3738 - Grants -- Cities/Counties497,198.22 0.00 497,198.22
Manual of Accounts All fiscal years 3746 - Rental of Lands /Miscellaneous Land Income49,466.00 0.00 49,466.00
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services24,334,373.19 0.00 24,334,373.19
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense(2,134,266.44) 0.00 (2,134,266.44)
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party4,980,487.68 0.00 4,980,487.68
Manual of Accounts All fiscal years 3810 - Sale of Real Estate Investments(51,424,520.56) 0.00 (51,424,520.56)
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program15,827,323.75 0.00 15,827,323.75
Manual of Accounts All fiscal years 3861 - Gain on Sale of Investments, Obligations, and Securities10,047.70 0.00 10,047.70
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted399,583.74 0.00 399,583.74
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies4,118,015.00 0.00 4,118,015.00
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 2,338.18 (2,338.18)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 32.04 (32.04)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 387.44 (387.44)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 1,485.42 (1,485.42)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 574.86 (574.86)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 83.51 (83.51)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 707.00 (707.00)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 52.16 (52.16)
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 5.10 (5.10)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 74.00 (74.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 64,804.17 (64,804.17)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 24,000.00 (24,000.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 106,770.76 (106,770.76)
Manual of Accounts All fiscal years 7255 - Investment Counseling Services0.00 239,535.09 (239,535.09)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 1,580,460.03 (1,580,460.03)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 45,307.12 (45,307.12)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 27,792.20 (27,792.20)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 443,008.80 (443,008.80)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 75,000.00 (75,000.00)
Manual of Accounts All fiscal years 7346 - Real Property - Land Improvements - Capitalized0.00 967,570.07 (967,570.07)
Manual of Accounts All fiscal years 7501 - Electricity0.00 50,605.52 (50,605.52)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 156,887,148.95 (156,887,148.95)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 12,472.31 (12,472.31)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 43.73 (43.73)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 486,851.13 (486,851.13)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 498,964.41 (498,964.41)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 281,183.00 (281,183.00)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 696,500.00 (696,500.00)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 2,251,697.91 (2,251,697.91)
Manual of Accounts All fiscal years 7712 - Purchase of Real Estate Investments0.00 114,010,899.32 (114,010,899.32)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 235.33 (235.33)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 1,208,818.79 (1,208,818.79)
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 695,079.19 (695,079.19)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 93,827,323.75 (93,827,323.75)
 Total596,040,552.11374,487,811.29221,552,740.82