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Activity by Object
Agency 317 - General Land Office - Fiscal
Fiscal Year 2007
September 1, 2006 - August 31, 2007

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 Bonus67,816,792.41 0.00 67,816,792.41
Manual of Accounts All fiscal years 3316 - Oil and Gas Lease Rental4,673,970.47 0.00 4,673,970.47
Manual of Accounts All fiscal years 3318 - Sale of Natural Gas -- State Energy Marketing Program162,977,702.73 0.00 162,977,702.73
Manual of Accounts All fiscal years 3320 - Oil Royalties from Lands Owned by Educational Institutions86,668,711.48 0.00 86,668,711.48
Manual of Accounts All fiscal years 3325 - Gas Royalties from Lands Owned by Educational Institutions180,477,141.54 0.00 180,477,141.54
Manual of Accounts All fiscal years 3328 - Surface Damages3,029,455.36 0.00 3,029,455.36
Manual of Accounts All fiscal years 3330 - Hard Mineral -- Prospect and Lease44,854.26 0.00 44,854.26
Manual of Accounts All fiscal years 3334 - Royalties -- Coal and Lignite37,104.03 0.00 37,104.03
Manual of Accounts All fiscal years 3335 - Royalties -- Other Hard Minerals133,893.12 0.00 133,893.12
Manual of Accounts All fiscal years 3340 - Land Easements1,200,000.00 0.00 1,200,000.00
Manual of Accounts All fiscal years 3344 - Sand, Shell, Gravel, Timber Sales1,414,165.18 0.00 1,414,165.18
Manual of Accounts All fiscal years 3349 - Land Sales44,412,134.95 0.00 44,412,134.95
Manual of Accounts All fiscal years 3700 - Federal Receipts Matched -- Other Programs1,007,498.08 0.00 1,007,498.08
Manual of Accounts All fiscal years 3738 - Grants -- Cities/Counties34,670.25 0.00 34,670.25
Manual of Accounts All fiscal years 3739 - Grants -- Other Political Subdivisions750,000.00 0.00 750,000.00
Manual of Accounts All fiscal years 3746 - Rental of Lands /Miscellaneous Land Income325,300.00 0.00 325,300.00
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services20,658,262.67 0.00 20,658,262.67
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense(314,578.38) 0.00 (314,578.38)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense1,054,387.50 0.00 1,054,387.50
Manual of Accounts All fiscal years 3810 - Sale of Real Estate Investments828,221.33 0.00 828,221.33
Manual of Accounts All fiscal years 3828 - Dividend Income3,922,661.31 0.00 3,922,661.31
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program22,389,313.72 0.00 22,389,313.72
Manual of Accounts All fiscal years 3861 - Gain on Sale of Investments, Obligations, and Securities4,409.00 0.00 4,409.00
Manual of Accounts All fiscal years 3873 - Interest on Investments, Obligations and Securities -Operating Revenue -- Operating Grants and Contributions2,913,559.76 0.00 2,913,559.76
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted333,003.69 0.00 333,003.69
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies(162,638.01) 0.00 (162,638.01)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 3,099.96 (3,099.96)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 439.95 (439.95)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 522.72 (522.72)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 926.43 (926.43)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 2,044.75 (2,044.75)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 32.04 (32.04)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 198.57 (198.57)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 1,557.30 (1,557.30)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 8.88 (8.88)
Manual of Accounts All fiscal years 7137 - Travel In-State - State Hotel Occupancy Tax Expense Inside South Padre Island City Limits0.00 1.74 (1.74)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 850.00 (850.00)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 670.44 (670.44)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 17,731.74 (17,731.74)
Manual of Accounts All fiscal years 7211 - Awards0.00 82,408.75 (82,408.75)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 96.00 (96.00)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 50,400.00 (50,400.00)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 7,000.00 (7,000.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 249,455.00 (249,455.00)
Manual of Accounts All fiscal years 7255 - Investment Counseling Services0.00 530,812.93 (530,812.93)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 1,253,026.19 (1,253,026.19)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 50,160.71 (50,160.71)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 5,436,741.92 (5,436,741.92)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 704,832.61 (704,832.61)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 360,000.00 (360,000.00)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 7,800.00 (7,800.00)
Manual of Accounts All fiscal years 7346 - Real Property - Land Improvements - Capitalized0.00 (332,543.81) 332,543.81
Manual of Accounts All fiscal years 7393 - Merchandise Purchased for Resale0.00 152,338,018.14 (152,338,018.14)
Manual of Accounts All fiscal years 7501 - Electricity0.00 26,203.80 (26,203.80)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 2,843.07 (2,843.07)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 1,201.37 (1,201.37)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 45.58 (45.58)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 205,010.67 (205,010.67)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 438.20 (438.20)
Manual of Accounts All fiscal years 7712 - Purchase of Real Estate Investments0.00 381,887,479.04 (381,887,479.04)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 14.75 (14.75)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 346,955.70 (346,955.70)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 100,827,967.72 (100,827,967.72)
 Total606,629,996.45644,064,452.86(37,434,456.41)