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Activity by Object
Agency 305 - General Land Office
Fund 5176 - GR Account - Coastal Erosion Response
Fiscal Year 2026
September 1, 2025 - January 31, 2026
| Object | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
3940 - Other Transfers from Fund 0001 (Hotel Occupancy Tax) | 23,855,370.11 | 0.00 | 23,855,370.11 |
| |
3972 - Other Cash Transfers Between Funds or Accounts | 802,160.54 | 0.00 | 802,160.54 |
| |
3986 - Unexpended Cash Balance Forward --Operating Transfers In | 23,000,000.00 | 0.00 | 23,000,000.00 |
| |
7001 - Salaries and Wages - Line Item Exempt Positions | 0.00 | 5,367.38 | (5,367.38) |
| |
7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees | 0.00 | 1,264,375.42 | (1,264,375.42) |
| |
7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees | 0.00 | 2,133.43 | (2,133.43) |
| |
7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees | 0.00 | 135.72 | (135.72) |
| |
7017 - One-Time Merit Increase | 0.00 | 140.05 | (140.05) |
| |
7021 - Overtime Pay | 0.00 | 0.49 | (0.49) |
| |
7022 - Longevity Pay | 0.00 | 15,916.23 | (15,916.23) |
| |
7023 - Lump Sum Termination Payment | 0.00 | 12,281.58 | (12,281.58) |
| |
7032 - Employees Retirement -- State Contribution | 0.00 | 118,566.48 | (118,566.48) |
| |
7033 - Employee Retirement -- Other Employment Expenses | 0.00 | 3,475.61 | (3,475.61) |
| |
7040 - Additional Payroll Retirement Contribution | 0.00 | 6,318.64 | (6,318.64) |
| |
7041 - Employee Insurance Payments - Employer Contribution | 0.00 | 103,102.41 | (103,102.41) |
| |
7042 - Payroll Health Insurance Contribution | 0.00 | 12,092.69 | (12,092.69) |
| |
7043 - F.I.C.A. Employer Matching Contributions | 0.00 | 93,712.85 | (93,712.85) |
| |
7050 - Benefit Replacement Pay | 0.00 | 1,191.35 | (1,191.35) |
| |
7107 - Travel In-State - Non-Overnight Travel (Meals) | 0.00 | 135.98 | (135.98) |
| |
7253 - Other Professional Services | 0.00 | 746,068.00 | (746,068.00) |
| |
7256 - Architectural/Engineering Services | 0.00 | 3,026,576.02 | (3,026,576.02) |
| |
7299 - Purchased Contracted Services | 0.00 | 57,418.36 | (57,418.36) |
| |
7371 - Personal Property - Passenger Cars - Capitalized | 0.00 | 71,841.40 | (71,841.40) |
| |
7806 - Interest On Delayed Payments | 0.00 | 137.29 | (137.29) |
| |
7901 - Interagency Purchase of Goods and Services (Memo Only) | 0.00 | 1,337.15 | (1,337.15) |
| |
7961 - STS (Tex-An) Transfers to General Revenue | 0.00 | 2,861.63 | (2,861.63) |
| |
7962 - Capitol Complex Transfers to General Revenue | 0.00 | 2,339.65 | (2,339.65) |
| |
7972 - Other Cash Transfers Between Funds or Accounts | 0.00 | 802,160.54 | (802,160.54) |
| |
7986 - Unexpended Cash Balance Forward-- Operating Transfers Out | 0.00 | 23,000,000.00 | (23,000,000.00) |
| Total | 47,657,530.65 | 29,349,686.35 | 18,307,844.30 |