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Activity by Object
Agency 317 - General Land Office - Fiscal
Fiscal Year 2008
September 1, 2007 - August 31, 2008

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 3318 - Sale of Natural Gas -- State Energy Marketing Program7.20 0.00 7.20
Manual of Accounts All fiscal years 3320 - Oil Royalties from Lands Owned by Educational Institutions1,288,663.84 0.00 1,288,663.84
Manual of Accounts All fiscal years 3325 - Gas Royalties from Lands Owned by Educational Institutions(20,388,916.44) 0.00 (20,388,916.44)
Manual of Accounts All fiscal years 3340 - Land Easements156,492.12 0.00 156,492.12
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services11,006,346.14 0.00 11,006,346.14
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense(1,054,387.50) 0.00 (1,054,387.50)
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party(3,252.35) 0.00 (3,252.35)
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts2,000.00 0.00 2,000.00
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies3,006,528.50 0.00 3,006,528.50
Manual of Accounts All fiscal years 3974 - Unexpended Cash Balance Forward-- Federal Funds(1,069,596.07) 0.00 (1,069,596.07)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 189.30 (189.30)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 8.75 (8.75)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 7,241.67 (7,241.67)
Manual of Accounts All fiscal years 7211 - Awards0.00 (26,491.00) 26,491.00
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 17,000.00 (17,000.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 91,800.00 (91,800.00)
Manual of Accounts All fiscal years 7255 - Investment Counseling Services0.00 29,876.04 (29,876.04)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 438,068.58 (438,068.58)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 1,077,828.88 (1,077,828.88)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 62.92 (62.92)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 227,570.89 (227,570.89)
Manual of Accounts All fiscal years 7346 - Real Property - Land Improvements - Capitalized0.00 7,374.08 (7,374.08)
Manual of Accounts All fiscal years 7393 - Merchandise Purchased for Resale0.00 14,030,281.20 (14,030,281.20)
Manual of Accounts All fiscal years 7501 - Electricity0.00 2,740.86 (2,740.86)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 102.61 (102.61)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 36.10 (36.10)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 48,586.00 (48,586.00)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 514,816.40 (514,816.40)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 62.54 (62.54)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 5,181.57 (5,181.57)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 (438,654.00) 438,654.00
Manual of Accounts All fiscal years 7991 - Residual Equity Transfers Out0.00 423,769,823.73 (423,769,823.73)
 Total(7,056,114.56)439,803,507.12(446,859,621.68)