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Activity by Object
Agency 305 - General Land Office
Fiscal Year 2025
September 1, 2024 - October 31, 2024

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 Fees3,817.60 0.00 3,817.60
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State24.36 0.00 24.36
Manual of Accounts All fiscal years 3301 - Land Office Fees113,824.13 0.00 113,824.13
Manual of Accounts All fiscal years 3302 - Land Office Administrative Fees53,391.89 0.00 53,391.89
Manual of Accounts All fiscal years 3305 - Veterans Land Board Service Fees59,009.14 0.00 59,009.14
Manual of Accounts All fiscal years 3307 - Repayment of Principal on Veterans Land/Housing Contracts37,583,084.58 0.00 37,583,084.58
Manual of Accounts All fiscal years 3308 - Interest on Veterans Land/Housing Contracts20,597,262.43 0.00 20,597,262.43
Manual of Accounts All fiscal years 3315 - Oil and Gas Lease Bonus3,557,109.94 0.00 3,557,109.94
Manual of Accounts All fiscal years 3316 - Oil and Gas Lease Rental195,081.85 0.00 195,081.85
Manual of Accounts All fiscal years 3318 - Sale of Natural Gas -- State Energy Marketing Program4,931,314.13 0.00 4,931,314.13
Manual of Accounts All fiscal years 3320 - Oil Royalties from Lands Owned by Educational Institutions163,765,040.16 0.00 163,765,040.16
Manual of Accounts All fiscal years 3321 - Oil Royalties from Other State Lands for State Departments, Boards, Agencies774,624.23 0.00 774,624.23
Manual of Accounts All fiscal years 3325 - Gas Royalties from Lands Owned by Educational Institutions49,275,839.74 0.00 49,275,839.74
Manual of Accounts All fiscal years 3326 - Gas Royalties from Other State Lands for State Departments, Boards, Agencies233,188.44 0.00 233,188.44
Manual of Accounts All fiscal years 3327 - Outer Continental Shelf Settlement Monies31,120.20 0.00 31,120.20
Manual of Accounts All fiscal years 3328 - Surface Damages850,741.49 0.00 850,741.49
Manual of Accounts All fiscal years 3330 - Hard Mineral -- Prospect and Lease1,461,765.70 0.00 1,461,765.70
Manual of Accounts All fiscal years 3331 - Wind/Other Surface Lease Income from School Land95,000,001.00 0.00 95,000,001.00
Manual of Accounts All fiscal years 3335 - Royalties -- Other Hard Minerals74,749.86 0.00 74,749.86
Manual of Accounts All fiscal years 3340 - Land Easements600,632.51 0.00 600,632.51
Manual of Accounts All fiscal years 3341 - Grazing Lease Rental488,720.94 0.00 488,720.94
Manual of Accounts All fiscal years 3342 - Land Lease(1,539,495.82) 0.00 (1,539,495.82)
Manual of Accounts All fiscal years 3344 - Sand, Shell, Gravel, Timber Sales18,952.60 0.00 18,952.60
Manual of Accounts All fiscal years 3349 - Land Sales14,150.00 0.00 14,150.00
Manual of Accounts All fiscal years 3378 - Coastal Protection Fee2,582,727.13 0.00 2,582,727.13
Manual of Accounts All fiscal years 3379 - Oil Spill Prevention and Response Act Violations87,700.00 0.00 87,700.00
Manual of Accounts All fiscal years 3634 - Medicare Reimbursements949,775.83 0.00 949,775.83
Manual of Accounts All fiscal years 3700 - Federal Receipts Matched -- Other Programs3,248,857.56 0.00 3,248,857.56
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs197,808,269.06 0.00 197,808,269.06
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees500.00 0.00 500.00
Manual of Accounts All fiscal years 3739 - Grants -- Other Political Subdivisions642,148.70 0.00 642,148.70
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions29,446.94 0.00 29,446.94
Manual of Accounts All fiscal years 3747 - Rental -- Other97,511.04 0.00 97,511.04
Manual of Accounts All fiscal years 3755 - Commemorative Sales/Gift Shop and Museum Revenues1,482,110.38 0.00 1,482,110.38
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services1,712,928.68 0.00 1,712,928.68
Manual of Accounts All fiscal years 3770 - Administrative Penalties389,270.00 0.00 389,270.00
Manual of Accounts All fiscal years 3775 - Returned Check Fees(286.93) 0.00 (286.93)
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund66,537.63 0.00 66,537.63
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense240,979.70 0.00 240,979.70
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense5,036,647.56 0.00 5,036,647.56
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party7,663,472.52 0.00 7,663,472.52
Manual of Accounts All fiscal years 3811 - Sale of Miscellaneous Short-Term Investments and Short-Term Investment Funds7,705,353.67 0.00 7,705,353.67
Manual of Accounts All fiscal years 3831 - Federal Receipts -- Proprietary Funds -- Operating21,902,689.64 0.00 21,902,689.64
Manual of Accounts All fiscal years 3839 - Sale of Vehicles, Boats and Aircraft111.60 0.00 111.60
Manual of Accounts All fiscal years 3840 - Veteran Home/Cemetery Payments from Residents, VA Reimbursements and Non-Veterans2,668,892.25 0.00 2,668,892.25
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program10,764,903.15 0.00 10,764,903.15
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program3,491,736.54 0.00 3,491,736.54
Manual of Accounts All fiscal years 3861 - Gain on Sale of Investments, Obligations, and Securities130,335.00 0.00 130,335.00
Manual of Accounts All fiscal years 3873 - Interest on Investments, Obligations and Securities -Operating Revenue -- Operating Grants and Contributions16,995,357.90 0.00 16,995,357.90
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees2,229.49 0.00 2,229.49
Manual of Accounts All fiscal years 3940 - Other Transfers from Fund 0001 (Hotel Occupancy Tax)22,980,266.72 0.00 22,980,266.72
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted3,997,615.03 0.00 3,997,615.03
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts171,132,447.90 0.00 171,132,447.90
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In7,084.93 0.00 7,084.93
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(3.46) 0.00 (3.46)
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In49,927,125.03 0.00 49,927,125.03
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 12,890,596.59 (12,890,596.59)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 25,300.56 (25,300.56)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 13,856.38 (13,856.38)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 6,993.18 (6,993.18)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 78,660.14 (78,660.14)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 6,957.28 (6,957.28)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 164,100.00 (164,100.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 212,490.98 (212,490.98)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 1,204,184.09 (1,204,184.09)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 40,331.57 (40,331.57)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 64,550.45 (64,550.45)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,022,470.86 (1,022,470.86)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 121,236.69 (121,236.69)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 988,402.62 (988,402.62)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 1,540.44 (1,540.44)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 16,880.07 (16,880.07)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 24,061.86 (24,061.86)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 19,585.29 (19,585.29)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 125,625.91 (125,625.91)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 2,684.19 (2,684.19)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 6,781.97 (6,781.97)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 59.63 (59.63)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 4,424.12 (4,424.12)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 26,185.34 (26,185.34)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 14,634.71 (14,634.71)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 3,764.36 (3,764.36)
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 711.22 (711.22)
Manual of Accounts All fiscal years 7137 - Travel In-State - State Hotel Occupancy Tax Expense Inside South Padre Island City Limits0.00 12.32 (12.32)
Manual of Accounts All fiscal years 7138 - Travel In-State - State Hotel Occupancy Tax Expense Inside Port Aransas City Limits0.00 35.07 (35.07)
Manual of Accounts All fiscal years 7139 - Travel In-State - State Hotel Occupancy Tax Expense Inside Corpus Christi City Limits0.00 235.79 (235.79)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 1,883.00 (1,883.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 74,273.34 (74,273.34)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 2,533,851.36 (2,533,851.36)
Manual of Accounts All fiscal years 7211 - Awards0.00 75.00 (75.00)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 7,191.91 (7,191.91)
Manual of Accounts All fiscal years 7218 - Publications0.00 3,202.50 (3,202.50)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 3,171.54 (3,171.54)
Manual of Accounts All fiscal years 7221 - Settlements and Judgments Texas Tort/Pre-Litigation and Related Claims-No Attorney General Approval Required0.00 40,000.00 (40,000.00)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 60.00 (60.00)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 13,718.00 (13,718.00)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 450,589.46 (450,589.46)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 30,636.16 (30,636.16)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 582,305.56 (582,305.56)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 1,968.00 (1,968.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 83,777,617.33 (83,777,617.33)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 24,201,330.20 (24,201,330.20)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 943,203.92 (943,203.92)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 844,139.44 (844,139.44)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 351,605.23 (351,605.23)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 88,944.86 (88,944.86)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 690.92 (690.92)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 42,766.71 (42,766.71)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 204,118.49 (204,118.49)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 1,301,000.00 (1,301,000.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 77,514.43 (77,514.43)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 3,906.91 (3,906.91)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 14,293.60 (14,293.60)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 7,073.83 (7,073.83)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 37,904.16 (37,904.16)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 1,272.94 (1,272.94)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 997,137.76 (997,137.76)
Manual of Accounts All fiscal years 7300 - Consumables0.00 25,641.02 (25,641.02)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 1,935.50 (1,935.50)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 37,258.78 (37,258.78)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 41,801.59 (41,801.59)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 863,170.33 (863,170.33)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 5,607.13 (5,607.13)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 126.86 (126.86)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 871,818.97 (871,818.97)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 479.85 (479.85)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 5,198.00 (5,198.00)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 10,617.60 (10,617.60)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 6,541,853.39 (6,541,853.39)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 43,120.68 (43,120.68)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 34,787.62 (34,787.62)
Manual of Accounts All fiscal years 7369 - Personal Property - Works of Art and Historical Treasures - Capitalized0.00 9,889.25 (9,889.25)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 284,528.43 (284,528.43)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 3,905.00 (3,905.00)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 89,486.77 (89,486.77)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 374,402.05 (374,402.05)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 286,257.62 (286,257.62)
Manual of Accounts All fiscal years 7392 - Land Purchased for Resale/Housing Loans0.00 56,642,872.23 (56,642,872.23)
Manual of Accounts All fiscal years 7393 - Merchandise Purchased for Resale0.00 7,834,518.42 (7,834,518.42)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 24,029.12 (24,029.12)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 38,600.68 (38,600.68)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 646,762.26 (646,762.26)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 120,499.16 (120,499.16)
Manual of Accounts All fiscal years 7501 - Electricity0.00 16,135.80 (16,135.80)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 7,819.99 (7,819.99)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 25,533.16 (25,533.16)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 218.97 (218.97)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 53,468.24 (53,468.24)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 2,453.61 (2,453.61)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 780.94 (780.94)
Manual of Accounts All fiscal years 7604 - Grants to Senior Colleges and Universities0.00 1,434,349.56 (1,434,349.56)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 42,453,413.69 (42,453,413.69)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 96,835,484.46 (96,835,484.46)
Manual of Accounts All fiscal years 7621 - Grants - Council of Governments0.00 1,817,396.84 (1,817,396.84)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 3,724,906.73 (3,724,906.73)
Manual of Accounts All fiscal years 7624 - Grants - Individuals0.00 1,255,778.25 (1,255,778.25)
Manual of Accounts All fiscal years 7712 - Purchase of Real Estate Investments0.00 222,616,135.59 (222,616,135.59)
Manual of Accounts All fiscal years 7803 - Principal On State Bonds0.00 12,830,000.00 (12,830,000.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 88,537.89 (88,537.89)
Manual of Accounts All fiscal years 7814 - Interest On Proprietary Long-Term Debt -- Operating0.00 17,735,054.70 (17,735,054.70)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 3,656,128.73 (3,656,128.73)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 15,155.81 (15,155.81)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 57,788.72 (57,788.72)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 39,369.48 (39,369.48)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 37,860.50 (37,860.50)
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 2,279,575.32 (2,279,575.32)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 171,132,447.90 (171,132,447.90)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 3,276,777.85 (3,276,777.85)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 7,084.93 (7,084.93)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 49,927,125.03 (49,927,125.03)
 Total911,888,692.29839,914,240.9071,974,451.39