| | Main Menu | Activity by Fund | Back to Activity by Agency | | Prior FY | Next FY |
Activity by Object
Agency 305 - General Land Office
Fund 0374 - Veterans Financial Assistance Program Fund
Fiscal Year 2026
September 1, 2025 - January 31, 2026
| Object | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
3342 - Land Lease | (326,010.85) | 0.00 | (326,010.85) |
| |
3634 - Medicare Reimbursements | 1,913,914.46 | 0.00 | 1,913,914.46 |
| |
3700 - Federal Receipts Matched -- Other Programs | 1,273,045.08 | 0.00 | 1,273,045.08 |
| |
3701 - Federal Receipts Not Matched -- Other Programs | 7,167,735.58 | 0.00 | 7,167,735.58 |
| |
3714 - Judgments and Settlements | 821,555.00 | 0.00 | 821,555.00 |
| |
3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions | 12,015.00 | 0.00 | 12,015.00 |
| |
3777 - Warrants Voided by Statute of Limitation -- Default Fund | 13,504.75 | 0.00 | 13,504.75 |
| |
3802 - Reimbursements -- Third Party | 114,079.04 | 0.00 | 114,079.04 |
| |
3831 - Federal Receipts -- Proprietary Funds -- Operating | 65,152,472.01 | 0.00 | 65,152,472.01 |
| |
3840 - Veteran Home/Cemetery Payments from Residents, VA Reimbursements and Non-Veterans | 10,239,386.78 | 0.00 | 10,239,386.78 |
| |
3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program | 2,198,127.96 | 0.00 | 2,198,127.96 |
| |
3972 - Other Cash Transfers Between Funds or Accounts | 2,678,884.62 | 0.00 | 2,678,884.62 |
| |
3986 - Unexpended Cash Balance Forward --Operating Transfers In | 15,000,000.00 | 0.00 | 15,000,000.00 |
| |
7001 - Salaries and Wages - Line Item Exempt Positions | 0.00 | 540.25 | (540.25) |
| |
7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees | 0.00 | 368,673.81 | (368,673.81) |
| |
7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees | 0.00 | 223.85 | (223.85) |
| |
7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees | 0.00 | 23.81 | (23.81) |
| |
7017 - One-Time Merit Increase | 0.00 | 24.55 | (24.55) |
| |
7021 - Overtime Pay | 0.00 | 1,837.28 | (1,837.28) |
| |
7022 - Longevity Pay | 0.00 | 3,773.14 | (3,773.14) |
| |
7023 - Lump Sum Termination Payment | 0.00 | 1,743.10 | (1,743.10) |
| |
7032 - Employees Retirement -- State Contribution | 0.00 | 35,088.38 | (35,088.38) |
| |
7033 - Employee Retirement -- Other Employment Expenses | 0.00 | 351.06 | (351.06) |
| |
7040 - Additional Payroll Retirement Contribution | 0.00 | 1,839.93 | (1,839.93) |
| |
7041 - Employee Insurance Payments - Employer Contribution | 0.00 | 18,241.37 | (18,241.37) |
| |
7042 - Payroll Health Insurance Contribution | 0.00 | 3,000.34 | (3,000.34) |
| |
7043 - F.I.C.A. Employer Matching Contributions | 0.00 | 27,707.69 | (27,707.69) |
| |
7050 - Benefit Replacement Pay | 0.00 | 55.23 | (55.23) |
| |
7101 - Travel In-State - Public Transportation Fares | 0.00 | 20,951.13 | (20,951.13) |
| |
7102 - Travel In-State - Mileage | 0.00 | 4,199.89 | (4,199.89) |
| |
7105 - Travel In-State - Incidental Expenses | 0.00 | 7,056.52 | (7,056.52) |
| |
7106 - Travel In-State - Meals and Lodging | 0.00 | 44,316.49 | (44,316.49) |
| |
7107 - Travel In-State - Non-Overnight Travel (Meals) | 0.00 | 182.71 | (182.71) |
| |
7135 - Travel In-State - State Hotel Occupancy Tax Expense | 0.00 | 6.60 | (6.60) |
| |
7210 - Fees and Other Charges | 0.00 | 30,253.18 | (30,253.18) |
| |
7211 - Awards | 0.00 | 865.05 | (865.05) |
| |
7222 - Filing Fees - Documents | 0.00 | 45.50 | (45.50) |
| |
7253 - Other Professional Services | 0.00 | 61,464,022.77 | (61,464,022.77) |
| |
7256 - Architectural/Engineering Services | 0.00 | 313,088.72 | (313,088.72) |
| |
7258 - Legal Services | 0.00 | 14,539.50 | (14,539.50) |
| |
7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed | 0.00 | 745.13 | (745.13) |
| |
7266 - Real Property - Buildings - Maintenance and Repair - Expensed | 0.00 | 920,354.82 | (920,354.82) |
| |
7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed | 0.00 | 594.30 | (594.30) |
| |
7271 - Real Property - Land - Maintenance and Repair - Expensed | 0.00 | 16,619.90 | (16,619.90) |
| |
7273 - Reproduction and Printing Services | 0.00 | 745.40 | (745.40) |
| |
7276 - Communication Services | 0.00 | 11,621.86 | (11,621.86) |
| |
7286 - Freight/Delivery Service | 0.00 | 205.19 | (205.19) |
| |
7299 - Purchased Contracted Services | 0.00 | 63,177.21 | (63,177.21) |
| |
7300 - Consumables | 0.00 | 5,277.27 | (5,277.27) |
| |
7304 - Fuels and Lubricants - Other | 0.00 | 240.47 | (240.47) |
| |
7312 - Medical Supplies | 0.00 | 2,503,537.10 | (2,503,537.10) |
| |
7331 - Plants | 0.00 | 79.63 | (79.63) |
| |
7333 - Fabrics and Linens | 0.00 | 2,169.25 | (2,169.25) |
| |
7334 - Personal Property - Furnishings, Equipment and Other - Expensed | 0.00 | 753,227.14 | (753,227.14) |
| |
7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed | 0.00 | 30,203.73 | (30,203.73) |
| |
7341 - Real Property - Construction in Progress - Capitalized | 0.00 | 5,151,807.91 | (5,151,807.91) |
| |
7367 - Personal Property - Maintenance and Repair - Expensed | 0.00 | 12,850.21 | (12,850.21) |
| |
7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed | 0.00 | 3,269.26 | (3,269.26) |
| |
7373 - Personal Property - Furnishings and Equipment - Capitalized | 0.00 | 391,227.88 | (391,227.88) |
| |
7377 - Personal Property - Computer Equipment - Expensed | 0.00 | 18,551.38 | (18,551.38) |
| |
7378 - Personal Property - Computer Equipment - Controlled | 0.00 | 96,780.69 | (96,780.69) |
| |
7380 - Intangible Property - Computer Software - Expensed | 0.00 | 39,246.00 | (39,246.00) |
| |
7470 - Rental of Space | 0.00 | 218.00 | (218.00) |
| |
7501 - Electricity | 0.00 | 21,968.58 | (21,968.58) |
| |
7504 - Telecommunications - Monthly Charge | 0.00 | 4,126.86 | (4,126.86) |
| |
7507 - Water- Utilities | 0.00 | 42,474.54 | (42,474.54) |
| |
7510 - Telecommunications - Parts and Supplies | 0.00 | 18.99 | (18.99) |
| |
7512 - Personal Property - Telecommunications Equipment - Capitalized | 0.00 | (12,456.45) | 12,456.45 |
| |
7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed | 0.00 | 42,297.00 | (42,297.00) |
| |
7516 - Telecommunications - Other Service Charges | 0.00 | 3,154.45 | (3,154.45) |
| |
7517 - Personal Property - Telecommunications Equipment - Expensed | 0.00 | 24,277.32 | (24,277.32) |
| |
7806 - Interest On Delayed Payments | 0.00 | 39,243.97 | (39,243.97) |
| |
7901 - Interagency Purchase of Goods and Services (Memo Only) | 0.00 | 77,472.26 | (77,472.26) |
| |
7961 - STS (Tex-An) Transfers to General Revenue | 0.00 | 824.90 | (824.90) |
| |
7962 - Capitol Complex Transfers to General Revenue | 0.00 | 851.45 | (851.45) |
| |
7972 - Other Cash Transfers Between Funds or Accounts | 0.00 | 1,967,000.00 | (1,967,000.00) |
| |
7986 - Unexpended Cash Balance Forward-- Operating Transfers Out | 0.00 | 15,000,000.00 | (15,000,000.00) |
| Total | 106,258,709.43 | 89,596,655.45 | 16,662,053.98 |