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Activity by Object
Agency 305 - General Land Office
Fiscal Year 2024
September 1, 2023 - December 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 Fees7,177.35 0.00 7,177.35
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State24.68 0.00 24.68
Manual of Accounts All fiscal years 3301 - Land Office Fees182,930.10 0.00 182,930.10
Manual of Accounts All fiscal years 3302 - Land Office Administrative Fees238,043.27 0.00 238,043.27
Manual of Accounts All fiscal years 3305 - Veterans Land Board Service Fees128,445.50 0.00 128,445.50
Manual of Accounts All fiscal years 3307 - Repayment of Principal on Veterans Land/Housing Contracts61,614,553.36 0.00 61,614,553.36
Manual of Accounts All fiscal years 3308 - Interest on Veterans Land/Housing Contracts8,074,348.14 0.00 8,074,348.14
Manual of Accounts All fiscal years 3315 - Oil and Gas Lease Bonus2,856,850.71 0.00 2,856,850.71
Manual of Accounts All fiscal years 3316 - Oil and Gas Lease Rental(240,526.67) 0.00 (240,526.67)
Manual of Accounts All fiscal years 3318 - Sale of Natural Gas -- State Energy Marketing Program5,902,617.37 0.00 5,902,617.37
Manual of Accounts All fiscal years 3320 - Oil Royalties from Lands Owned by Educational Institutions3,869,661.70 0.00 3,869,661.70
Manual of Accounts All fiscal years 3321 - Oil Royalties from Other State Lands for State Departments, Boards, Agencies1,446,058.82 0.00 1,446,058.82
Manual of Accounts All fiscal years 3325 - Gas Royalties from Lands Owned by Educational Institutions23,409,349.97 0.00 23,409,349.97
Manual of Accounts All fiscal years 3326 - Gas Royalties from Other State Lands for State Departments, Boards, Agencies435,915.56 0.00 435,915.56
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 Damages2,176,223.69 0.00 2,176,223.69
Manual of Accounts All fiscal years 3330 - Hard Mineral -- Prospect and Lease(142,979.05) 0.00 (142,979.05)
Manual of Accounts All fiscal years 3331 - Wind/Other Surface Lease Income from School Land2,243.39 0.00 2,243.39
Manual of Accounts All fiscal years 3335 - Royalties -- Other Hard Minerals5,061.99 0.00 5,061.99
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 Easements2,081,998.81 0.00 2,081,998.81
Manual of Accounts All fiscal years 3341 - Grazing Lease Rental1,096,903.16 0.00 1,096,903.16
Manual of Accounts All fiscal years 3342 - Land Lease86,839.38 0.00 86,839.38
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 Violations49,600.00 0.00 49,600.00
Manual of Accounts All fiscal years 3634 - Medicare Reimbursements1,807,308.39 0.00 1,807,308.39
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 Programs418,274,780.28 0.00 418,274,780.28
Manual of Accounts All fiscal years 3714 - Judgments and Settlements2,910.78 0.00 2,910.78
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 Contributions10,921,439.83 0.00 10,921,439.83
Manual of Accounts All fiscal years 3747 - Rental -- Other244,768.15 0.00 244,768.15
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 Revenues2,700,140.18 0.00 2,700,140.18
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services2,636,605.34 0.00 2,636,605.34
Manual of Accounts All fiscal years 3770 - Administrative Penalties392,995.69 0.00 392,995.69
Manual of Accounts All fiscal years 3775 - Returned Check Fees(692.67) 0.00 (692.67)
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(149,299.61) 0.00 (149,299.61)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense(5,328,516.98) 0.00 (5,328,516.98)
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party211,039.74 0.00 211,039.74
Manual of Accounts All fiscal years 3811 - Sale of Miscellaneous Short-Term Investments and Short-Term Investment Funds25,730,514.30 0.00 25,730,514.30
Manual of Accounts All fiscal years 3831 - Federal Receipts -- Proprietary Funds -- Operating24,348,963.95 0.00 24,348,963.95
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-Veterans23,230,127.17 0.00 23,230,127.17
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program29,730,034.43 0.00 29,730,034.43
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program4,503,138.41 0.00 4,503,138.41
Manual of Accounts All fiscal years 3861 - Gain on Sale of Investments, Obligations, and Securities121,896.30 0.00 121,896.30
Manual of Accounts All fiscal years 3873 - Interest on Investments, Obligations and Securities -Operating Revenue -- Operating Grants and Contributions16,945,998.73 0.00 16,945,998.73
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees3,419.53 0.00 3,419.53
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 Budgeted833,469.29 0.00 833,469.29
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts1,001,720,992.93 0.00 1,001,720,992.93
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(639,054.70) 0.00 (639,054.70)
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In83,679,347.41 0.00 83,679,347.41
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 46,979.32 (46,979.32)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 22,834,827.23 (22,834,827.23)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 36,781.93 (36,781.93)
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 Increase0.00 185,029.92 (185,029.92)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 3,698.32 (3,698.32)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 315,220.00 (315,220.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 212,668.46 (212,668.46)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 2,139,707.01 (2,139,707.01)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 63,188.65 (63,188.65)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 114,243.77 (114,243.77)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,929,221.03 (1,929,221.03)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 216,832.39 (216,832.39)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,715,759.70 (1,715,759.70)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 2,481.02 (2,481.02)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 37,903.00 (37,903.00)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 62,431.20 (62,431.20)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 28,757.31 (28,757.31)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 172,679.81 (172,679.81)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 5,411.08 (5,411.08)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 20,392.37 (20,392.37)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 94.32 (94.32)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 5,319.75 (5,319.75)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 32,576.99 (32,576.99)
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 Expense0.00 808.43 (808.43)
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 193.20 (193.20)
Manual of Accounts All fiscal years 7137 - Travel In-State - State Hotel Occupancy Tax Expense Inside South Padre Island City Limits0.00 19.44 (19.44)
Manual of Accounts All fiscal years 7139 - Travel In-State - State Hotel Occupancy Tax Expense Inside Corpus Christi City Limits0.00 13.10 (13.10)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 1,974.00 (1,974.00)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 6,881.00 (6,881.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 86,474.80 (86,474.80)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 121.42 (121.42)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 3,086,656.47 (3,086,656.47)
Manual of Accounts All fiscal years 7211 - Awards0.00 1,022.02 (1,022.02)
Manual of Accounts All fiscal years 7218 - Publications0.00 4,110.33 (4,110.33)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 5,625.72 (5,625.72)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 98.00 (98.00)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 566,713.80 (566,713.80)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 368,756.40 (368,756.40)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 35,596.93 (35,596.93)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 943,504.45 (943,504.45)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 4,900.00 (4,900.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 195,265,670.01 (195,265,670.01)
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 8,689,656.45 (8,689,656.45)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 165,762.34 (165,762.34)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 1,206,315.63 (1,206,315.63)
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 - Expensed0.00 771,101.08 (771,101.08)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 95,696.97 (95,696.97)
Manual of Accounts All fiscal years 7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed0.00 41,316.53 (41,316.53)
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 25,808.39 (25,808.39)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 1,161,440.21 (1,161,440.21)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 2,231,757.14 (2,231,757.14)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 110,957.71 (110,957.71)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 4,856.41 (4,856.41)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 199,624.68 (199,624.68)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 7,609.41 (7,609.41)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 20,700.77 (20,700.77)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 2,073.74 (2,073.74)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 3,831,803.78 (3,831,803.78)
Manual of Accounts All fiscal years 7300 - Consumables0.00 34,680.77 (34,680.77)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 13,571.51 (13,571.51)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 78,605.09 (78,605.09)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 58,495.96 (58,495.96)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 1,451,696.10 (1,451,696.10)
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 27,624.00 (27,624.00)
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 - Expensed0.00 770,157.42 (770,157.42)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 1,756.01 (1,756.01)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 4,533.00 (4,533.00)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 11,583.92 (11,583.92)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 14,800,233.98 (14,800,233.98)
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 16,270.99 (16,270.99)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 58,802.48 (58,802.48)
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 - Capitalized0.00 590,840.92 (590,840.92)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 91,911.31 (91,911.31)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 276,560.41 (276,560.41)
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 - Expensed0.00 838,264.44 (838,264.44)
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 Loans0.00 124,805,347.48 (124,805,347.48)
Manual of Accounts All fiscal years 7393 - Merchandise Purchased for Resale0.00 19,694,000.67 (19,694,000.67)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 78,164.72 (78,164.72)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 89,263.24 (89,263.24)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 1,356,713.60 (1,356,713.60)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 253,143.76 (253,143.76)
Manual of Accounts All fiscal years 7501 - Electricity0.00 15,183.30 (15,183.30)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 8,411.25 (8,411.25)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 40,374.82 (40,374.82)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 564.70 (564.70)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 91,712.53 (91,712.53)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 200.59 (200.59)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 10,750.87 (10,750.87)
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 91,354,070.66 (91,354,070.66)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 141,703,239.37 (141,703,239.37)
Manual of Accounts All fiscal years 7621 - Grants - Council of Governments0.00 446,275.88 (446,275.88)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 35,157,354.00 (35,157,354.00)
Manual of Accounts All fiscal years 7624 - Grants - Individuals0.00 1,692,087.69 (1,692,087.69)
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 Payments0.00 221,014.46 (221,014.46)
Manual of Accounts All fiscal years 7814 - Interest On Proprietary Long-Term Debt -- Operating0.00 46,019,075.26 (46,019,075.26)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 912,595.73 (912,595.73)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 30,739.00 (30,739.00)
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 28,496.78 (28,496.78)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 23,383.82 (23,383.82)
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 1,841,464.11 (1,841,464.11)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 999,342,943.17 (999,342,943.17)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 23,861,278.61 (23,861,278.61)
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 86,057,397.17 (86,057,397.17)
 Total1,784,876,759.311,972,498,580.36(187,621,821.05)