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Activity by Object
Agency 305 - General Land Office
Fiscal Year 2024
September 1, 2023 - September 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 Fees1,908.45 0.00 1,908.45
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State6.56 0.00 6.56
Manual of Accounts All fiscal years 3301 - Land Office Fees27,119.54 0.00 27,119.54
Manual of Accounts All fiscal years 3302 - Land Office Administrative Fees25,058.36 0.00 25,058.36
Manual of Accounts All fiscal years 3305 - Veterans Land Board Service Fees24,558.44 0.00 24,558.44
Manual of Accounts All fiscal years 3307 - Repayment of Principal on Veterans Land/Housing Contracts16,171,395.96 0.00 16,171,395.96
Manual of Accounts All fiscal years 3308 - Interest on Veterans Land/Housing Contracts860,304.88 0.00 860,304.88
Manual of Accounts All fiscal years 3315 - Oil and Gas Lease Bonus(222,247.08) 0.00 (222,247.08)
Manual of Accounts All fiscal years 3318 - Sale of Natural Gas -- State Energy Marketing Program1,530,622.13 0.00 1,530,622.13
Manual of Accounts All fiscal years 3320 - Oil Royalties from Lands Owned by Educational Institutions(3,507,618.01) 0.00 (3,507,618.01)
Manual of Accounts All fiscal years 3321 - Oil Royalties from Other State Lands for State Departments, Boards, Agencies185,289.06 0.00 185,289.06
Manual of Accounts All fiscal years 3325 - Gas Royalties from Lands Owned by Educational Institutions82,087,401.54 0.00 82,087,401.54
Manual of Accounts All fiscal years 3326 - Gas Royalties from Other State Lands for State Departments, Boards, Agencies36,689.55 0.00 36,689.55
Manual of Accounts All fiscal years 3327 - Outer Continental Shelf Settlement Monies(314,858.04) 0.00 (314,858.04)
Manual of Accounts All fiscal years 3328 - Surface Damages(132,024.92) 0.00 (132,024.92)
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 Easements842,645.72 0.00 842,645.72
Manual of Accounts All fiscal years 3341 - Grazing Lease Rental284,379.55 0.00 284,379.55
Manual of Accounts All fiscal years 3342 - Land Lease7,227,803.81 0.00 7,227,803.81
Manual of Accounts All fiscal years 3378 - Coastal Protection Fee(28,788.09) 0.00 (28,788.09)
Manual of Accounts All fiscal years 3379 - Oil Spill Prevention and Response Act Violations550.00 0.00 550.00
Manual of Accounts All fiscal years 3634 - Medicare Reimbursements447,386.54 0.00 447,386.54
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs97,635,287.60 0.00 97,635,287.60
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees3,225.83 0.00 3,225.83
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions1,883.91 0.00 1,883.91
Manual of Accounts All fiscal years 3747 - Rental -- Other61,738.15 0.00 61,738.15
Manual of Accounts All fiscal years 3755 - Commemorative Sales/Gift Shop and Museum Revenues775,001.55 0.00 775,001.55
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services1,275,129.23 0.00 1,275,129.23
Manual of Accounts All fiscal years 3770 - Administrative Penalties(59,660.00) 0.00 (59,660.00)
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 Fund61.80 0.00 61.80
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense8,913,884.41 0.00 8,913,884.41
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party7,837.51 0.00 7,837.51
Manual of Accounts All fiscal years 3839 - Sale of Vehicles, Boats and Aircraft9,294.65 0.00 9,294.65
Manual of Accounts All fiscal years 3840 - Veteran Home/Cemetery Payments from Residents, VA Reimbursements and Non-Veterans12,736,326.98 0.00 12,736,326.98
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program7,368,062.65 0.00 7,368,062.65
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program74,376.84 0.00 74,376.84
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees904.64 0.00 904.64
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 Accounts1,068,644,185.72 0.00 1,068,644,185.72
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In7,404.20 0.00 7,404.20
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In66,637,226.17 0.00 66,637,226.17
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 11,744.83 (11,744.83)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 5,685,366.00 (5,685,366.00)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 8,784.82 (8,784.82)
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 1,989.57 (1,989.57)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 78,260.00 (78,260.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 66,096.37 (66,096.37)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 532,875.64 (532,875.64)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 15,512.25 (15,512.25)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 28,468.68 (28,468.68)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 475,211.14 (475,211.14)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 53,668.25 (53,668.25)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 446,878.55 (446,878.55)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 599.06 (599.06)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 389.98 (389.98)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 11,409.52 (11,409.52)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 4,212.26 (4,212.26)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 28,601.88 (28,601.88)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 1,547.68 (1,547.68)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 119.68 (119.68)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 509.99 (509.99)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 1,076.92 (1,076.92)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 808.69 (808.69)
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 123.29 (123.29)
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 19.08 (19.08)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 5,600.00 (5,600.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 6,803.98 (6,803.98)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 788,239.35 (788,239.35)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 1,343.19 (1,343.19)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 135.00 (135.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 6,526.60 (6,526.60)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 48,595,672.64 (48,595,672.64)
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 2,003,517.34 (2,003,517.34)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 32,591.13 (32,591.13)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 1,077.06 (1,077.06)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 3,871.73 (3,871.73)
Manual of Accounts All fiscal years 7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed0.00 486.16 (486.16)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 46,593.88 (46,593.88)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 234,449.87 (234,449.87)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 5,565.56 (5,565.56)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 1,628.62 (1,628.62)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 2,072.58 (2,072.58)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 3,619.13 (3,619.13)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 338.00 (338.00)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 1,038.63 (1,038.63)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 66,586.53 (66,586.53)
Manual of Accounts All fiscal years 7300 - Consumables0.00 3,326.49 (3,326.49)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 541.47 (541.47)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 21,755.46 (21,755.46)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 7,883.80 (7,883.80)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 (1,256.59) 1,256.59
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 3,405.10 (3,405.10)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 25,780.85 (25,780.85)
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 5,262,834.05 (5,262,834.05)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 3,360.19 (3,360.19)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 4,166.55 (4,166.55)
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 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 26,998.06 (26,998.06)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 493.00 (493.00)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 1,516.20 (1,516.20)
Manual of Accounts All fiscal years 7392 - Land Purchased for Resale/Housing Loans0.00 43,621,547.82 (43,621,547.82)
Manual of Accounts All fiscal years 7393 - Merchandise Purchased for Resale0.00 4,480,258.65 (4,480,258.65)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 17,504.32 (17,504.32)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 17,199.56 (17,199.56)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 352,825.91 (352,825.91)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 51,413.93 (51,413.93)
Manual of Accounts All fiscal years 7501 - Electricity0.00 2,692.90 (2,692.90)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 1,940.64 (1,940.64)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 29,791.54 (29,791.54)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 11,699.23 (11,699.23)
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 5,077.25 (5,077.25)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 14,022,593.71 (14,022,593.71)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 35,379,186.70 (35,379,186.70)
Manual of Accounts All fiscal years 7621 - Grants - Council of Governments0.00 29,860.43 (29,860.43)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 6,648,918.21 (6,648,918.21)
Manual of Accounts All fiscal years 7624 - Grants - Individuals0.00 101,553.26 (101,553.26)
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 38,823.78 (38,823.78)
Manual of Accounts All fiscal years 7814 - Interest On Proprietary Long-Term Debt -- Operating0.00 10,431,993.50 (10,431,993.50)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 110,175.54 (110,175.54)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 7,404.20 (7,404.20)
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 Budgeted0.00 414,400.00 (414,400.00)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 1,068,644,185.72 (1,068,644,185.72)
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 66,637,226.17 (66,637,226.17)
 Total1,393,870,613.131,315,914,042.8777,956,570.26