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Activity by Object
Agency 305 - General Land Office
Fiscal Year 2024
September 1, 2023 - November 30, 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 Fees5,444.89 0.00 5,444.89
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State18.44 0.00 18.44
Manual of Accounts All fiscal years 3301 - Land Office Fees108,623.20 0.00 108,623.20
Manual of Accounts All fiscal years 3302 - Land Office Administrative Fees72,508.79 0.00 72,508.79
Manual of Accounts All fiscal years 3305 - Veterans Land Board Service Fees97,681.08 0.00 97,681.08
Manual of Accounts All fiscal years 3307 - Repayment of Principal on Veterans Land/Housing Contracts47,628,997.85 0.00 47,628,997.85
Manual of Accounts All fiscal years 3308 - Interest on Veterans Land/Housing Contracts5,451,543.00 0.00 5,451,543.00
Manual of Accounts All fiscal years 3315 - Oil and Gas Lease Bonus(1,874,297.43) 0.00 (1,874,297.43)
Manual of Accounts All fiscal years 3316 - Oil and Gas Lease Rental9,948,737.67 0.00 9,948,737.67
Manual of Accounts All fiscal years 3318 - Sale of Natural Gas -- State Energy Marketing Program4,999,625.60 0.00 4,999,625.60
Manual of Accounts All fiscal years 3320 - Oil Royalties from Lands Owned by Educational Institutions2,484,052.89 0.00 2,484,052.89
Manual of Accounts All fiscal years 3321 - Oil Royalties from Other State Lands for State Departments, Boards, Agencies978,462.24 0.00 978,462.24
Manual of Accounts All fiscal years 3325 - Gas Royalties from Lands Owned by Educational Institutions78,929,291.25 0.00 78,929,291.25
Manual of Accounts All fiscal years 3326 - Gas Royalties from Other State Lands for State Departments, Boards, Agencies332,636.82 0.00 332,636.82
Manual of Accounts All fiscal years 3327 - Outer Continental Shelf Settlement Monies197,474.39 0.00 197,474.39
Manual of Accounts All fiscal years 3328 - Surface Damages1,432,229.53 0.00 1,432,229.53
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 Land1,970.00 0.00 1,970.00
Manual of Accounts All fiscal years 3337 - Brine and Water Receipts(2,401.24) 0.00 (2,401.24)
Manual of Accounts All fiscal years 3340 - Land Easements1,415,220.80 0.00 1,415,220.80
Manual of Accounts All fiscal years 3341 - Grazing Lease Rental908,974.43 0.00 908,974.43
Manual of Accounts All fiscal years 3342 - Land Lease10,833,277.89 0.00 10,833,277.89
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 Violations7,950.00 0.00 7,950.00
Manual of Accounts All fiscal years 3634 - Medicare Reimbursements1,354,777.35 0.00 1,354,777.35
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 Programs317,278,454.49 0.00 317,278,454.49
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees5,080.21 0.00 5,080.21
Manual of Accounts All fiscal years 3726 - Federal Receipts -- Indirect Cost Recoveries4,231,980.00 0.00 4,231,980.00
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 Contributions8,180,291.86 0.00 8,180,291.86
Manual of Accounts All fiscal years 3747 - Rental -- Other214,652.20 0.00 214,652.20
Manual of Accounts All fiscal years 3748 - Royalties229.75 0.00 229.75
Manual of Accounts All fiscal years 3755 - Commemorative Sales/Gift Shop and Museum Revenues2,208,066.81 0.00 2,208,066.81
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services2,077,567.47 0.00 2,077,567.47
Manual of Accounts All fiscal years 3770 - Administrative Penalties233,471.64 0.00 233,471.64
Manual of Accounts All fiscal years 3775 - Returned Check Fees(590.81) 0.00 (590.81)
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 Fund61.80 0.00 61.80
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense(6,134,451.40) 0.00 (6,134,451.40)
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party93,561.96 0.00 93,561.96
Manual of Accounts All fiscal years 3811 - Sale of Miscellaneous Short-Term Investments and Short-Term Investment Funds21,507,506.43 0.00 21,507,506.43
Manual of Accounts All fiscal years 3839 - Sale of Vehicles, Boats and Aircraft29,741.09 0.00 29,741.09
Manual of Accounts All fiscal years 3840 - Veteran Home/Cemetery Payments from Residents, VA Reimbursements and Non-Veterans34,468,969.01 0.00 34,468,969.01
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program22,239,135.87 0.00 22,239,135.87
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program2,311,906.62 0.00 2,311,906.62
Manual of Accounts All fiscal years 3861 - Gain on Sale of Investments, Obligations, and Securities8,806.99 0.00 8,806.99
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 Fees2,510.37 0.00 2,510.37
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 Budgeted485,502.26 0.00 485,502.26
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts1,119,001,032.26 0.00 1,119,001,032.26
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(5.42) 0.00 (5.42)
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In76,721,854.09 0.00 76,721,854.09
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 35,234.49 (35,234.49)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 17,086,927.17 (17,086,927.17)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 26,354.46 (26,354.46)
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 3,128.14 (3,128.14)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 235,680.00 (235,680.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 192,601.93 (192,601.93)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 1,601,763.75 (1,601,763.75)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 47,221.71 (47,221.71)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 85,490.06 (85,490.06)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,440,466.52 (1,440,466.52)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 161,956.96 (161,956.96)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,300,078.10 (1,300,078.10)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 1,797.18 (1,797.18)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 28,000.45 (28,000.45)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 50,416.55 (50,416.55)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 24,522.73 (24,522.73)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 142,251.97 (142,251.97)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 3,830.15 (3,830.15)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 13,126.87 (13,126.87)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 82.53 (82.53)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 4,509.99 (4,509.99)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 26,408.66 (26,408.66)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 9,110.85 (9,110.85)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 4,223.62 (4,223.62)
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 854.74 (854.74)
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 Limits0.00 177.69 (177.69)
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 78,418.70 (78,418.70)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 2,877,752.27 (2,877,752.27)
Manual of Accounts All fiscal years 7211 - Awards0.00 360.00 (360.00)
Manual of Accounts All fiscal years 7218 - Publications0.00 2,922.93 (2,922.93)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 3,983.91 (3,983.91)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 98.00 (98.00)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 561,381.30 (561,381.30)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 241,825.10 (241,825.10)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 28,672.08 (28,672.08)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 579,640.60 (579,640.60)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 3,599.00 (3,599.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 154,576,852.71 (154,576,852.71)
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 7,304,604.52 (7,304,604.52)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 165,466.34 (165,466.34)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 642,028.04 (642,028.04)
Manual of Accounts All fiscal years 7263 - Personal Property - Maintenance and Repair - Aircraft - Expensed0.00 940.00 (940.00)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 435,937.09 (435,937.09)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 21,114.30 (21,114.30)
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 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 320.00 (320.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 15,457.74 (15,457.74)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 870,851.53 (870,851.53)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 1,932,405.63 (1,932,405.63)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 50,000.73 (50,000.73)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 3,209.24 (3,209.24)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 196,913.07 (196,913.07)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 4,777.37 (4,777.37)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 20,025.74 (20,025.74)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 1,541.05 (1,541.05)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 1,754,332.60 (1,754,332.60)
Manual of Accounts All fiscal years 7300 - Consumables0.00 25,392.34 (25,392.34)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 4,406.36 (4,406.36)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 62,358.18 (62,358.18)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 48,382.97 (48,382.97)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 716,508.75 (716,508.75)
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 21,658.25 (21,658.25)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 162.35 (162.35)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 698,369.29 (698,369.29)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 123.98 (123.98)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 1,763.00 (1,763.00)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 10,320,836.88 (10,320,836.88)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 (16,095.00) 16,095.00
Manual of Accounts All fiscal years 7344 - Leasehold Improvements - Capitalized0.00 (418.48) 418.48
Manual of Accounts All fiscal years 7354 - Leasehold Improvements - Expensed0.00 7,875.66 (7,875.66)
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 11,524.63 (11,524.63)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 38,865.55 (38,865.55)
Manual of Accounts All fiscal years 7369 - Personal Property - Works of Art and Historical Treasures - Capitalized0.00 17,652.62 (17,652.62)
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 - Capitalized0.00 404,361.34 (404,361.34)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 71,650.18 (71,650.18)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 234,731.25 (234,731.25)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 159,687.52 (159,687.52)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 620,296.90 (620,296.90)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 1,945.10 (1,945.10)
Manual of Accounts All fiscal years 7392 - Land Purchased for Resale/Housing Loans0.00 94,931,460.94 (94,931,460.94)
Manual of Accounts All fiscal years 7393 - Merchandise Purchased for Resale0.00 13,350,112.92 (13,350,112.92)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 39,578.17 (39,578.17)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 70,272.32 (70,272.32)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 977,883.05 (977,883.05)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 163,429.57 (163,429.57)
Manual of Accounts All fiscal years 7501 - Electricity0.00 10,681.70 (10,681.70)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 7,835.11 (7,835.11)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 37,387.89 (37,387.89)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 213.07 (213.07)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 63,167.03 (63,167.03)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 136.77 (136.77)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 9,520.94 (9,520.94)
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 61,299,021.68 (61,299,021.68)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 106,312,917.61 (106,312,917.61)
Manual of Accounts All fiscal years 7621 - Grants - Council of Governments0.00 376,846.86 (376,846.86)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 28,470,735.09 (28,470,735.09)
Manual of Accounts All fiscal years 7624 - Grants - Individuals0.00 1,331,854.55 (1,331,854.55)
Manual of Accounts All fiscal years 7712 - Purchase of Real Estate Investments0.00 283,247.67 (283,247.67)
Manual of Accounts All fiscal years 7803 - Principal On State Bonds0.00 127,730,000.00 (127,730,000.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 159,396.26 (159,396.26)
Manual of Accounts All fiscal years 7814 - Interest On Proprietary Long-Term Debt -- Operating0.00 35,908,515.40 (35,908,515.40)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 661,553.92 (661,553.92)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 22,949.40 (22,949.40)
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 7961 - STS (Tex-An) Transfers to General Revenue0.00 14,233.85 (14,233.85)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 11,590.03 (11,590.03)
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 519,878.93 (519,878.93)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 1,116,622,982.50 (1,116,622,982.50)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 3,104,202.90 (3,104,202.90)
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 79,099,903.85 (79,099,903.85)
 Total1,805,983,527.291,881,034,422.18(75,050,894.89)