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Activity by Object
Agency 305 - General Land Office
Fiscal Year 2025
September 1, 2024 - November 30, 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 Fees4,956.08 0.00 4,956.08
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State30.06 0.00 30.06
Manual of Accounts All fiscal years 3301 - Land Office Fees158,792.88 0.00 158,792.88
Manual of Accounts All fiscal years 3302 - Land Office Administrative Fees74,932.64 0.00 74,932.64
Manual of Accounts All fiscal years 3305 - Veterans Land Board Service Fees87,318.99 0.00 87,318.99
Manual of Accounts All fiscal years 3307 - Repayment of Principal on Veterans Land/Housing Contracts61,275,498.47 0.00 61,275,498.47
Manual of Accounts All fiscal years 3308 - Interest on Veterans Land/Housing Contracts22,551,389.20 0.00 22,551,389.20
Manual of Accounts All fiscal years 3315 - Oil and Gas Lease Bonus2,616,314.17 0.00 2,616,314.17
Manual of Accounts All fiscal years 3316 - Oil and Gas Lease Rental206,609.85 0.00 206,609.85
Manual of Accounts All fiscal years 3318 - Sale of Natural Gas -- State Energy Marketing Program6,088,227.73 0.00 6,088,227.73
Manual of Accounts All fiscal years 3320 - Oil Royalties from Lands Owned by Educational Institutions177,259,839.41 0.00 177,259,839.41
Manual of Accounts All fiscal years 3321 - Oil Royalties from Other State Lands for State Departments, Boards, Agencies1,199,826.95 0.00 1,199,826.95
Manual of Accounts All fiscal years 3325 - Gas Royalties from Lands Owned by Educational Institutions50,973,653.85 0.00 50,973,653.85
Manual of Accounts All fiscal years 3326 - Gas Royalties from Other State Lands for State Departments, Boards, Agencies338,098.97 0.00 338,098.97
Manual of Accounts All fiscal years 3327 - Outer Continental Shelf Settlement Monies46,160.22 0.00 46,160.22
Manual of Accounts All fiscal years 3328 - Surface Damages1,010,568.22 0.00 1,010,568.22
Manual of Accounts All fiscal years 3330 - Hard Mineral -- Prospect and Lease1,499,787.98 0.00 1,499,787.98
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 Minerals132,022.75 0.00 132,022.75
Manual of Accounts All fiscal years 3337 - Brine and Water Receipts2,903,902.11 0.00 2,903,902.11
Manual of Accounts All fiscal years 3340 - Land Easements1,807,968.27 0.00 1,807,968.27
Manual of Accounts All fiscal years 3341 - Grazing Lease Rental2,482,644.24 0.00 2,482,644.24
Manual of Accounts All fiscal years 3342 - Land Lease(1,662,038.23) 0.00 (1,662,038.23)
Manual of Accounts All fiscal years 3344 - Sand, Shell, Gravel, Timber Sales21,915.67 0.00 21,915.67
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 Fee4,216,533.39 0.00 4,216,533.39
Manual of Accounts All fiscal years 3379 - Oil Spill Prevention and Response Act Violations89,700.00 0.00 89,700.00
Manual of Accounts All fiscal years 3634 - Medicare Reimbursements1,436,078.41 0.00 1,436,078.41
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 Programs269,251,133.06 0.00 269,251,133.06
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 Fees500.00 0.00 500.00
Manual of Accounts All fiscal years 3739 - Grants -- Other Political Subdivisions803,005.39 0.00 803,005.39
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions64,498.26 0.00 64,498.26
Manual of Accounts All fiscal years 3747 - Rental -- Other171,602.60 0.00 171,602.60
Manual of Accounts All fiscal years 3748 - Royalties201.75 0.00 201.75
Manual of Accounts All fiscal years 3755 - Commemorative Sales/Gift Shop and Museum Revenues2,212,320.98 0.00 2,212,320.98
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services2,104,018.62 0.00 2,104,018.62
Manual of Accounts All fiscal years 3770 - Administrative Penalties741,660.00 0.00 741,660.00
Manual of Accounts All fiscal years 3775 - Returned Check Fees(491.73) 0.00 (491.73)
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 3789 - Returned Checks -- Default Fund(5,224.17) 0.00 (5,224.17)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense10,509,438.55 0.00 10,509,438.55
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party7,689,282.88 0.00 7,689,282.88
Manual of Accounts All fiscal years 3811 - Sale of Miscellaneous Short-Term Investments and Short-Term Investment Funds11,094,033.24 0.00 11,094,033.24
Manual of Accounts All fiscal years 3831 - Federal Receipts -- Proprietary Funds -- Operating27,309,350.25 0.00 27,309,350.25
Manual of Accounts All fiscal years 3839 - Sale of Vehicles, Boats and Aircraft3,638.39 0.00 3,638.39
Manual of Accounts All fiscal years 3840 - Veteran Home/Cemetery Payments from Residents, VA Reimbursements and Non-Veterans9,376,660.68 0.00 9,376,660.68
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program16,351,910.80 0.00 16,351,910.80
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program4,854,619.39 0.00 4,854,619.39
Manual of Accounts All fiscal years 3861 - Gain on Sale of Investments, Obligations, and Securities207,410.00 0.00 207,410.00
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 Fees3,023.15 0.00 3,023.15
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 Budgeted5,835,401.02 0.00 5,835,401.02
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts198,316,852.09 0.00 198,316,852.09
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(7.86) 0.00 (7.86)
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 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 19,551,814.37 (19,551,814.37)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 35,194.11 (35,194.11)
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 10,468.18 (10,468.18)
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 10,930.87 (10,930.87)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 247,020.00 (247,020.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 233,662.92 (233,662.92)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 1,824,334.71 (1,824,334.71)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 59,849.44 (59,849.44)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 97,853.20 (97,853.20)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,539,044.71 (1,539,044.71)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 183,911.51 (183,911.51)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,476,060.94 (1,476,060.94)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 2,225.08 (2,225.08)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 35,372.28 (35,372.28)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 34,260.24 (34,260.24)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 23,740.70 (23,740.70)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 177,442.60 (177,442.60)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 4,864.53 (4,864.53)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 12,613.33 (12,613.33)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 107.87 (107.87)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 5,171.06 (5,171.06)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 32,218.15 (32,218.15)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 23,457.06 (23,457.06)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 5,699.61 (5,699.61)
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 773.02 (773.02)
Manual of Accounts All fiscal years 7137 - Travel In-State - State Hotel Occupancy Tax Expense Inside South Padre Island City Limits0.00 32.18 (32.18)
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 Limits0.00 323.31 (323.31)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 2,905.00 (2,905.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 101,979.49 (101,979.49)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 3,555,588.52 (3,555,588.52)
Manual of Accounts All fiscal years 7211 - Awards0.00 1,170.24 (1,170.24)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 7,616.91 (7,616.91)
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 4,375.94 (4,375.94)
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 15,485.00 (15,485.00)
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 42,410.56 (42,410.56)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 763,907.72 (763,907.72)
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 Services0.00 113,985,196.25 (113,985,196.25)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 32,693,578.28 (32,693,578.28)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 1,051,349.02 (1,051,349.02)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 882,103.87 (882,103.87)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 416,792.22 (416,792.22)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 98,312.34 (98,312.34)
Manual of Accounts All fiscal years 7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed0.00 175.10 (175.10)
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 7272 - Hazardous Waste Disposal Services0.00 690.92 (690.92)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 53,028.61 (53,028.61)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 250,852.09 (250,852.09)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 1,738,167.21 (1,738,167.21)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 126,548.71 (126,548.71)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 7,385.29 (7,385.29)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 20,451.75 (20,451.75)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 17,999.16 (17,999.16)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 38,448.03 (38,448.03)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 1,770.90 (1,770.90)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 1,402,391.67 (1,402,391.67)
Manual of Accounts All fiscal years 7300 - Consumables0.00 29,727.65 (29,727.65)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 2,067.68 (2,067.68)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 56,444.57 (56,444.57)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 54,296.16 (54,296.16)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 1,760,511.11 (1,760,511.11)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 14.53 (14.53)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 7,077.13 (7,077.13)
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 - Expensed0.00 927,805.63 (927,805.63)
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 27,698.00 (27,698.00)
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 9,600,128.02 (9,600,128.02)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 45,405.37 (45,405.37)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 54,946.26 (54,946.26)
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 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 52,009.30 (52,009.30)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 364,138.16 (364,138.16)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 4,509.32 (4,509.32)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 111,940.13 (111,940.13)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 407,314.92 (407,314.92)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 379,261.98 (379,261.98)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 7,884.00 (7,884.00)
Manual of Accounts All fiscal years 7392 - Land Purchased for Resale/Housing Loans0.00 81,633,381.65 (81,633,381.65)
Manual of Accounts All fiscal years 7393 - Merchandise Purchased for Resale0.00 12,034,598.81 (12,034,598.81)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 57,500.64 (57,500.64)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 65,122.87 (65,122.87)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 1,193,014.55 (1,193,014.55)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 244,719.96 (244,719.96)
Manual of Accounts All fiscal years 7501 - Electricity0.00 18,793.10 (18,793.10)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 10,321.52 (10,321.52)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 26,643.33 (26,643.33)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 1,754.07 (1,754.07)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 72,998.00 (72,998.00)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 77,716.73 (77,716.73)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 2,557.47 (2,557.47)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 2,687.94 (2,687.94)
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 56,806,727.92 (56,806,727.92)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 139,716,181.75 (139,716,181.75)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 393,975.11 (393,975.11)
Manual of Accounts All fiscal years 7621 - Grants - Council of Governments0.00 1,961,979.88 (1,961,979.88)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 3,960,388.11 (3,960,388.11)
Manual of Accounts All fiscal years 7624 - Grants - Individuals0.00 1,411,935.86 (1,411,935.86)
Manual of Accounts All fiscal years 7712 - Purchase of Real Estate Investments0.00 221,621,862.55 (221,621,862.55)
Manual of Accounts All fiscal years 7803 - Principal On State Bonds0.00 154,850,000.00 (154,850,000.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 100,990.39 (100,990.39)
Manual of Accounts All fiscal years 7814 - Interest On Proprietary Long-Term Debt -- Operating0.00 30,495,242.29 (30,495,242.29)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 13,724,293.91 (13,724,293.91)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 22,916.42 (22,916.42)
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 2,622,650.61 (2,622,650.61)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 198,316,852.09 (198,316,852.09)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 11,159,317.61 (11,159,317.61)
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)
 Total1,091,957,861.171,181,558,049.66(89,600,188.49)