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Activity by Object
Agency 305 - General Land Office
Fiscal Year 2024
September 1, 2023 - October 31, 2023

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 3014 - Motor Vehicle Registration Fees3,675.75 0.00 3,675.75
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State16.72 0.00 16.72
Manual of Accounts All fiscal years 3301 - Land Office Fees67,504.31 0.00 67,504.31
Manual of Accounts All fiscal years 3302 - Land Office Administrative Fees54,348.58 0.00 54,348.58
Manual of Accounts All fiscal years 3305 - Veterans Land Board Service Fees37,563.31 0.00 37,563.31
Manual of Accounts All fiscal years 3307 - Repayment of Principal on Veterans Land/Housing Contracts30,482,918.12 0.00 30,482,918.12
Manual of Accounts All fiscal years 3308 - Interest on Veterans Land/Housing Contracts3,048,737.48 0.00 3,048,737.48
Manual of Accounts All fiscal years 3315 - Oil and Gas Lease Bonus(2,544,662.48) 0.00 (2,544,662.48)
Manual of Accounts All fiscal years 3316 - Oil and Gas Lease Rental9,896,846.16 0.00 9,896,846.16
Manual of Accounts All fiscal years 3318 - Sale of Natural Gas -- State Energy Marketing Program3,427,881.96 0.00 3,427,881.96
Manual of Accounts All fiscal years 3320 - Oil Royalties from Lands Owned by Educational Institutions(216,017.65) 0.00 (216,017.65)
Manual of Accounts All fiscal years 3321 - Oil Royalties from Other State Lands for State Departments, Boards, Agencies808,257.71 0.00 808,257.71
Manual of Accounts All fiscal years 3325 - Gas Royalties from Lands Owned by Educational Institutions26,675,230.07 0.00 26,675,230.07
Manual of Accounts All fiscal years 3326 - Gas Royalties from Other State Lands for State Departments, Boards, Agencies227,014.02 0.00 227,014.02
Manual of Accounts All fiscal years 3327 - Outer Continental Shelf Settlement Monies196,649.77 0.00 196,649.77
Manual of Accounts All fiscal years 3328 - Surface Damages563,990.36 0.00 563,990.36
Manual of Accounts All fiscal years 3330 - Hard Mineral -- Prospect and Lease(2,560.00) 0.00 (2,560.00)
Manual of Accounts All fiscal years 3331 - Wind/Other Surface Lease Income from School Land50.00 0.00 50.00
Manual of Accounts All fiscal years 3340 - Land Easements1,270,280.70 0.00 1,270,280.70
Manual of Accounts All fiscal years 3341 - Grazing Lease Rental675,029.84 0.00 675,029.84
Manual of Accounts All fiscal years 3342 - Land Lease8,914,957.89 0.00 8,914,957.89
Manual of Accounts All fiscal years 3378 - Coastal Protection Fee(24.00) 0.00 (24.00)
Manual of Accounts All fiscal years 3379 - Oil Spill Prevention and Response Act Violations4,150.00 0.00 4,150.00
Manual of Accounts All fiscal years 3634 - Medicare Reimbursements866,128.71 0.00 866,128.71
Manual of Accounts All fiscal years 3700 - Federal Receipts Matched -- Other Programs122,050.06 0.00 122,050.06
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs225,943,446.36 0.00 225,943,446.36
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees3,080.21 0.00 3,080.21
Manual of Accounts All fiscal years 3726 - Federal Receipts -- Indirect Cost Recoveries1,593,580.00 0.00 1,593,580.00
Manual of Accounts All fiscal years 3739 - Grants -- Other Political Subdivisions1,274,966.75 0.00 1,274,966.75
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions8,157,418.70 0.00 8,157,418.70
Manual of Accounts All fiscal years 3747 - Rental -- Other163,995.66 0.00 163,995.66
Manual of Accounts All fiscal years 3755 - Commemorative Sales/Gift Shop and Museum Revenues1,500,864.73 0.00 1,500,864.73
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services1,637,117.62 0.00 1,637,117.62
Manual of Accounts All fiscal years 3770 - Administrative Penalties138,753.03 0.00 138,753.03
Manual of Accounts All fiscal years 3775 - Returned Check Fees(25.00) 0.00 (25.00)
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund214,112.12 0.00 214,112.12
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(1,735.86) 0.00 (1,735.86)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense(8,032,836.65) 0.00 (8,032,836.65)
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party50,012.21 0.00 50,012.21
Manual of Accounts All fiscal years 3811 - Sale of Miscellaneous Short-Term Investments and Short-Term Investment Funds11,129,616.92 0.00 11,129,616.92
Manual of Accounts All fiscal years 3839 - Sale of Vehicles, Boats and Aircraft18,294.65 0.00 18,294.65
Manual of Accounts All fiscal years 3840 - Veteran Home/Cemetery Payments from Residents, VA Reimbursements and Non-Veterans21,074,291.87 0.00 21,074,291.87
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program14,673,078.16 0.00 14,673,078.16
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program1,390,041.92 0.00 1,390,041.92
Manual of Accounts All fiscal years 3873 - Interest on Investments, Obligations and Securities -Operating Revenue -- Operating Grants and Contributions10,296,965.29 0.00 10,296,965.29
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees1,736.83 0.00 1,736.83
Manual of Accounts All fiscal years 3940 - Other Transfers from Fund 0001 (Hotel Occupancy Tax)23,592,477.88 0.00 23,592,477.88
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted424,242.34 0.00 424,242.34
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts1,096,588,878.59 0.00 1,096,588,878.59
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In7,404.20 0.00 7,404.20
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(2.12) 0.00 (2.12)
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In81,733,212.14 0.00 81,733,212.14
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 23,489.66 (23,489.66)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 11,360,072.14 (11,360,072.14)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 17,569.64 (17,569.64)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 7,461.73 (7,461.73)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 165,658.36 (165,658.36)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 3,126.47 (3,126.47)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 156,680.00 (156,680.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 175,701.38 (175,701.38)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 1,065,913.94 (1,065,913.94)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 31,366.98 (31,366.98)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 56,849.77 (56,849.77)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 953,612.71 (953,612.71)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 107,538.83 (107,538.83)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 878,572.46 (878,572.46)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 1,198.12 (1,198.12)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 14,270.89 (14,270.89)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 31,630.43 (31,630.43)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 13,449.15 (13,449.15)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 82,616.56 (82,616.56)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 2,873.26 (2,873.26)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 4,620.61 (4,620.61)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 11.79 (11.79)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 2,006.00 (2,006.00)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 9,434.69 (9,434.69)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 7,330.11 (7,330.11)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 2,179.45 (2,179.45)
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 497.71 (497.71)
Manual of Accounts All fiscal years 7137 - Travel In-State - State Hotel Occupancy Tax Expense Inside South Padre Island City Limits0.00 53.46 (53.46)
Manual of Accounts All fiscal years 7138 - Travel In-State - State Hotel Occupancy Tax Expense Inside Port Aransas City Limits0.00 5.04 (5.04)
Manual of Accounts All fiscal years 7139 - Travel In-State - State Hotel Occupancy Tax Expense Inside Corpus Christi City Limits0.00 158.39 (158.39)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 655.00 (655.00)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 6,582.00 (6,582.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 41,985.98 (41,985.98)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 2,637,918.09 (2,637,918.09)
Manual of Accounts All fiscal years 7211 - Awards0.00 360.00 (360.00)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 2,736.13 (2,736.13)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 9,432.50 (9,432.50)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 115,634.69 (115,634.69)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 11,429.60 (11,429.60)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 136,970.04 (136,970.04)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 2,835.00 (2,835.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 114,478,427.07 (114,478,427.07)
Manual of Accounts All fiscal years 7254 - Witness Fees - Civil Proceedings and Expert Witnesses0.00 6,129.11 (6,129.11)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 4,759,221.83 (4,759,221.83)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 124,404.65 (124,404.65)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 493,617.92 (493,617.92)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 210,010.38 (210,010.38)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 12,577.21 (12,577.21)
Manual of Accounts All fiscal years 7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed0.00 778.68 (778.68)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 3,700.00 (3,700.00)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 343,600.59 (343,600.59)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 1,469,932.44 (1,469,932.44)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 29,591.03 (29,591.03)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 2,802.49 (2,802.49)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 196,779.83 (196,779.83)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 4,106.89 (4,106.89)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 18,429.32 (18,429.32)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 1,371.05 (1,371.05)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 806,741.45 (806,741.45)
Manual of Accounts All fiscal years 7300 - Consumables0.00 12,494.65 (12,494.65)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 774.03 (774.03)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 45,127.21 (45,127.21)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 47,032.97 (47,032.97)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 726,063.65 (726,063.65)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 136.48 (136.48)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 20,397.89 (20,397.89)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 58,537.18 (58,537.18)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 123.98 (123.98)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 6,894,468.26 (6,894,468.26)
Manual of Accounts All fiscal years 7364 - Personal Property - Drones- Controlled0.00 9,000.00 (9,000.00)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 10,393.33 (10,393.33)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 33,111.34 (33,111.34)
Manual of Accounts All fiscal years 7369 - Personal Property - Works of Art and Historical Treasures - Capitalized0.00 24,962.00 (24,962.00)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 53,064.06 (53,064.06)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 193,229.06 (193,229.06)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 997.00 (997.00)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 158,341.44 (158,341.44)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 1,641.20 (1,641.20)
Manual of Accounts All fiscal years 7392 - Land Purchased for Resale/Housing Loans0.00 77,749,546.79 (77,749,546.79)
Manual of Accounts All fiscal years 7393 - Merchandise Purchased for Resale0.00 8,908,577.51 (8,908,577.51)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 36,734.50 (36,734.50)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 52,581.40 (52,581.40)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 858,548.63 (858,548.63)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 110,990.43 (110,990.43)
Manual of Accounts All fiscal years 7501 - Electricity0.00 8,237.99 (8,237.99)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 5,986.18 (5,986.18)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 30,402.11 (30,402.11)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 42,381.81 (42,381.81)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 30.20 (30.20)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 8,022.77 (8,022.77)
Manual of Accounts All fiscal years 7601 - Grants - Elementary and Secondary Schools0.00 750,000.00 (750,000.00)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 37,210,357.84 (37,210,357.84)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 80,848,664.89 (80,848,664.89)
Manual of Accounts All fiscal years 7621 - Grants - Council of Governments0.00 220,950.39 (220,950.39)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 20,947,076.09 (20,947,076.09)
Manual of Accounts All fiscal years 7624 - Grants - Individuals0.00 1,172,828.89 (1,172,828.89)
Manual of Accounts All fiscal years 7712 - Purchase of Real Estate Investments0.00 18,873.08 (18,873.08)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 106,847.49 (106,847.49)
Manual of Accounts All fiscal years 7814 - Interest On Proprietary Long-Term Debt -- Operating0.00 20,586,411.92 (20,586,411.92)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 600,809.11 (600,809.11)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 15,076.80 (15,076.80)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 80,062.60 (80,062.60)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 2,233.00 (2,233.00)
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 434,317.27 (434,317.27)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 1,096,588,878.59 (1,096,588,878.59)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 7,404.20 (7,404.20)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 81,733,212.14 (81,733,212.14)
 Total1,578,153,005.941,578,530,651.05(377,645.11)