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Activity by Object
Agency 305 - General Land Office
Fiscal Year 2025
September 1, 2024 - December 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 Fees6,657.36 0.00 6,657.36
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State37.87 0.00 37.87
Manual of Accounts All fiscal years 3301 - Land Office Fees300,321.64 0.00 300,321.64
Manual of Accounts All fiscal years 3302 - Land Office Administrative Fees92,101.04 0.00 92,101.04
Manual of Accounts All fiscal years 3305 - Veterans Land Board Service Fees111,075.46 0.00 111,075.46
Manual of Accounts All fiscal years 3307 - Repayment of Principal on Veterans Land/Housing Contracts69,492,238.57 0.00 69,492,238.57
Manual of Accounts All fiscal years 3308 - Interest on Veterans Land/Housing Contracts40,725,527.57 0.00 40,725,527.57
Manual of Accounts All fiscal years 3315 - Oil and Gas Lease Bonus4,374,875.64 0.00 4,374,875.64
Manual of Accounts All fiscal years 3316 - Oil and Gas Lease Rental197,715.61 0.00 197,715.61
Manual of Accounts All fiscal years 3318 - Sale of Natural Gas -- State Energy Marketing Program23,506,254.06 0.00 23,506,254.06
Manual of Accounts All fiscal years 3320 - Oil Royalties from Lands Owned by Educational Institutions274,124,127.39 0.00 274,124,127.39
Manual of Accounts All fiscal years 3321 - Oil Royalties from Other State Lands for State Departments, Boards, Agencies1,541,718.11 0.00 1,541,718.11
Manual of Accounts All fiscal years 3325 - Gas Royalties from Lands Owned by Educational Institutions74,538,580.33 0.00 74,538,580.33
Manual of Accounts All fiscal years 3326 - Gas Royalties from Other State Lands for State Departments, Boards, Agencies465,891.74 0.00 465,891.74
Manual of Accounts All fiscal years 3327 - Outer Continental Shelf Settlement Monies49,101.86 0.00 49,101.86
Manual of Accounts All fiscal years 3328 - Surface Damages1,327,003.98 0.00 1,327,003.98
Manual of Accounts All fiscal years 3330 - Hard Mineral -- Prospect and Lease643,798.35 0.00 643,798.35
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 Minerals351,059.02 0.00 351,059.02
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 Easements2,378,415.54 0.00 2,378,415.54
Manual of Accounts All fiscal years 3341 - Grazing Lease Rental3,148,888.30 0.00 3,148,888.30
Manual of Accounts All fiscal years 3342 - Land Lease18,870,759.06 0.00 18,870,759.06
Manual of Accounts All fiscal years 3344 - Sand, Shell, Gravel, Timber Sales84,426.90 0.00 84,426.90
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 Fee5,435,001.24 0.00 5,435,001.24
Manual of Accounts All fiscal years 3379 - Oil Spill Prevention and Response Act Violations92,550.00 0.00 92,550.00
Manual of Accounts All fiscal years 3634 - Medicare Reimbursements1,928,146.10 0.00 1,928,146.10
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 Programs334,821,573.58 0.00 334,821,573.58
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 Contributions78,428.04 0.00 78,428.04
Manual of Accounts All fiscal years 3746 - Rental of Lands /Miscellaneous Land Income2,000,000.00 0.00 2,000,000.00
Manual of Accounts All fiscal years 3747 - Rental -- Other251,503.22 0.00 251,503.22
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 Revenues3,070,143.76 0.00 3,070,143.76
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services2,593,964.56 0.00 2,593,964.56
Manual of Accounts All fiscal years 3770 - Administrative Penalties749,980.00 0.00 749,980.00
Manual of Accounts All fiscal years 3775 - Returned Check Fees(597.68) 0.00 (597.68)
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(16,081.06) 0.00 (16,081.06)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense(3,032,279.31) 0.00 (3,032,279.31)
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party7,743,249.59 0.00 7,743,249.59
Manual of Accounts All fiscal years 3811 - Sale of Miscellaneous Short-Term Investments and Short-Term Investment Funds14,232,800.62 0.00 14,232,800.62
Manual of Accounts All fiscal years 3831 - Federal Receipts -- Proprietary Funds -- Operating42,795,424.85 0.00 42,795,424.85
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-Veterans7,987,424.89 0.00 7,987,424.89
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program21,360,346.26 0.00 21,360,346.26
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program4,922,095.76 0.00 4,922,095.76
Manual of Accounts All fiscal years 3861 - Gain on Sale of Investments, Obligations, and Securities217,895.54 0.00 217,895.54
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 Fees3,769.50 0.00 3,769.50
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 Budgeted15,127,013.52 0.00 15,127,013.52
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts201,376,025.78 0.00 201,376,025.78
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(226,172.80) 0.00 (226,172.80)
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 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 26,227,931.87 (26,227,931.87)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 41,720.51 (41,720.51)
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 13,943.18 (13,943.18)
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 14,750.25 (14,750.25)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 330,373.40 (330,373.40)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 265,010.24 (265,010.24)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 2,444,333.90 (2,444,333.90)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 79,047.43 (79,047.43)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 131,080.13 (131,080.13)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 2,060,873.62 (2,060,873.62)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 247,327.76 (247,327.76)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,953,234.18 (1,953,234.18)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 2,908.92 (2,908.92)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 44,378.41 (44,378.41)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 44,870.77 (44,870.77)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 31,235.48 (31,235.48)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 227,658.92 (227,658.92)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 7,401.07 (7,401.07)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 21,625.11 (21,625.11)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 203.75 (203.75)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 7,055.07 (7,055.07)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 41,109.50 (41,109.50)
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 1,870.62 (1,870.62)
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 6.66 (6.66)
Manual of Accounts All fiscal years 7139 - Travel In-State - State Hotel Occupancy Tax Expense Inside Corpus Christi City Limits0.00 11.28 (11.28)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 10,410.00 (10,410.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 110,857.69 (110,857.69)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 9,254,653.39 (9,254,653.39)
Manual of Accounts All fiscal years 7211 - Awards0.00 1,653.75 (1,653.75)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 8,212.56 (8,212.56)
Manual of Accounts All fiscal years 7218 - Publications0.00 4,410.75 (4,410.75)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 5,578.59 (5,578.59)
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 89.00 (89.00)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 21,698.00 (21,698.00)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 495,589.46 (495,589.46)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 44,645.51 (44,645.51)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 1,364,475.88 (1,364,475.88)
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 Services0.00 170,806,646.86 (170,806,646.86)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 38,371,773.10 (38,371,773.10)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 1,672,040.82 (1,672,040.82)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 1,158,380.17 (1,158,380.17)
Manual of Accounts All fiscal years 7263 - Personal Property - Maintenance and Repair - Aircraft - Expensed0.00 4,803.35 (4,803.35)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 492,413.93 (492,413.93)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 99,144.01 (99,144.01)
Manual of Accounts All fiscal years 7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed0.00 664.35 (664.35)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 29,195.00 (29,195.00)
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 54,738.42 (54,738.42)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 428,251.96 (428,251.96)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 2,304,750.55 (2,304,750.55)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 193,480.95 (193,480.95)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 7,797.17 (7,797.17)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 31,962.40 (31,962.40)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 20,295.38 (20,295.38)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 38,779.22 (38,779.22)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 2,381.90 (2,381.90)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 2,203,407.65 (2,203,407.65)
Manual of Accounts All fiscal years 7300 - Consumables0.00 39,579.94 (39,579.94)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 7,812.89 (7,812.89)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 73,034.20 (73,034.20)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 55,408.16 (55,408.16)
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 11,939.60 (11,939.60)
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 1,707,196.46 (1,707,196.46)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 495.83 (495.83)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 43,628.20 (43,628.20)
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 15,926,584.60 (15,926,584.60)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 76,132.78 (76,132.78)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 78,716.47 (78,716.47)
Manual of Accounts All fiscal years 7369 - Personal Property - Works of Art and Historical Treasures - Capitalized0.00 12,652.30 (12,652.30)
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 - Capitalized0.00 408,113.80 (408,113.80)
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 - Expensed0.00 118,783.28 (118,783.28)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 449,457.85 (449,457.85)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 559,523.40 (559,523.40)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 8,642.97 (8,642.97)
Manual of Accounts All fiscal years 7392 - Land Purchased for Resale/Housing Loans0.00 94,415,009.62 (94,415,009.62)
Manual of Accounts All fiscal years 7393 - Merchandise Purchased for Resale0.00 15,667,647.69 (15,667,647.69)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 60,323.92 (60,323.92)
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 1,515,091.67 (1,515,091.67)
Manual of Accounts All fiscal years 7468 - Rental of Service Buildings0.00 398.00 (398.00)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 306,891.51 (306,891.51)
Manual of Accounts All fiscal years 7501 - Electricity0.00 24,576.69 (24,576.69)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 12,965.78 (12,965.78)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 36,712.59 (36,712.59)
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 Charges0.00 101,954.94 (101,954.94)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 6,769.40 (6,769.40)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 326.50 (326.50)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 2,977.42 (2,977.42)
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 70,963,671.27 (70,963,671.27)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 165,841,524.71 (165,841,524.71)
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 2,107,592.11 (2,107,592.11)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 5,505,144.04 (5,505,144.04)
Manual of Accounts All fiscal years 7624 - Grants - Individuals0.00 1,443,739.54 (1,443,739.54)
Manual of Accounts All fiscal years 7712 - Purchase of Real Estate Investments0.00 263,129,176.10 (263,129,176.10)
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 Payments0.00 129,127.31 (129,127.31)
Manual of Accounts All fiscal years 7814 - Interest On Proprietary Long-Term Debt -- Operating0.00 38,303,615.15 (38,303,615.15)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 13,874,075.93 (13,874,075.93)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 30,001.35 (30,001.35)
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 50,450.70 (50,450.70)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 52,724.65 (52,724.65)
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 2,865,162.54 (2,865,162.54)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 201,376,025.78 (201,376,025.78)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 107,791,002.78 (107,791,002.78)
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)
 Total1,371,796,320.551,477,519,125.05(105,722,804.50)