| Main Menu | Back to Activity by Agency | Prior FY | Next FY

Activity by Object
Agency 305 - General Land Office
Fiscal Year 2025
September 1, 2024 - September 30, 2024

Manual of Accounts = Comptroller Manual of Account details
All fiscal years = Amounts for all fiscal years
 ObjectRevenueExpendituresNet Activity
 Download to Excel
Manual of Accounts All fiscal years 3014 - Motor Vehicle Registration Fees1,737.97 0.00 1,737.97
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State10.70 0.00 10.70
Manual of Accounts All fiscal years 3301 - Land Office Fees52,581.89 0.00 52,581.89
Manual of Accounts All fiscal years 3302 - Land Office Administrative Fees31,210.66 0.00 31,210.66
Manual of Accounts All fiscal years 3305 - Veterans Land Board Service Fees45,034.42 0.00 45,034.42
Manual of Accounts All fiscal years 3307 - Repayment of Principal on Veterans Land/Housing Contracts9,397,315.92 0.00 9,397,315.92
Manual of Accounts All fiscal years 3308 - Interest on Veterans Land/Housing Contracts19,077,313.86 0.00 19,077,313.86
Manual of Accounts All fiscal years 3315 - Oil and Gas Lease Bonus1,480,408.08 0.00 1,480,408.08
Manual of Accounts All fiscal years 3316 - Oil and Gas Lease Rental42,762.00 0.00 42,762.00
Manual of Accounts All fiscal years 3318 - Sale of Natural Gas -- State Energy Marketing Program1,765,705.98 0.00 1,765,705.98
Manual of Accounts All fiscal years 3320 - Oil Royalties from Lands Owned by Educational Institutions77,629,522.90 0.00 77,629,522.90
Manual of Accounts All fiscal years 3321 - Oil Royalties from Other State Lands for State Departments, Boards, Agencies330,106.49 0.00 330,106.49
Manual of Accounts All fiscal years 3325 - Gas Royalties from Lands Owned by Educational Institutions38,949,178.61 0.00 38,949,178.61
Manual of Accounts All fiscal years 3326 - Gas Royalties from Other State Lands for State Departments, Boards, Agencies135,949.63 0.00 135,949.63
Manual of Accounts All fiscal years 3327 - Outer Continental Shelf Settlement Monies4,645.42 0.00 4,645.42
Manual of Accounts All fiscal years 3328 - Surface Damages749,811.83 0.00 749,811.83
Manual of Accounts All fiscal years 3330 - Hard Mineral -- Prospect and Lease557,501.87 0.00 557,501.87
Manual of Accounts All fiscal years 3340 - Land Easements474,365.45 0.00 474,365.45
Manual of Accounts All fiscal years 3341 - Grazing Lease Rental365,835.40 0.00 365,835.40
Manual of Accounts All fiscal years 3342 - Land Lease(2,274,314.75) 0.00 (2,274,314.75)
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 Fee355,974.57 0.00 355,974.57
Manual of Accounts All fiscal years 3379 - Oil Spill Prevention and Response Act Violations80,050.00 0.00 80,050.00
Manual of Accounts All fiscal years 3634 - Medicare Reimbursements482,384.70 0.00 482,384.70
Manual of Accounts All fiscal years 3700 - Federal Receipts Matched -- Other Programs2,461,148.28 0.00 2,461,148.28
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs92,163,465.83 0.00 92,163,465.83
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees500.00 0.00 500.00
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions10,900.95 0.00 10,900.95
Manual of Accounts All fiscal years 3755 - Commemorative Sales/Gift Shop and Museum Revenues701,082.39 0.00 701,082.39
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services534,566.59 0.00 534,566.59
Manual of Accounts All fiscal years 3770 - Administrative Penalties3,280.00 0.00 3,280.00
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 3789 - Returned Checks -- Default Fund(1,563.01) 0.00 (1,563.01)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense(1,113,977.49) 0.00 (1,113,977.49)
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party7,244,113.19 0.00 7,244,113.19
Manual of Accounts All fiscal years 3811 - Sale of Miscellaneous Short-Term Investments and Short-Term Investment Funds4,123,915.33 0.00 4,123,915.33
Manual of Accounts All fiscal years 3831 - Federal Receipts -- Proprietary Funds -- Operating11,118,489.33 0.00 11,118,489.33
Manual of Accounts All fiscal years 3840 - Veteran Home/Cemetery Payments from Residents, VA Reimbursements and Non-Veterans1,399,056.52 0.00 1,399,056.52
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program5,368,102.10 0.00 5,368,102.10
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program262,070.09 0.00 262,070.09
Manual of Accounts All fiscal years 3861 - Gain on Sale of Investments, Obligations, and Securities12,430.00 0.00 12,430.00
Manual of Accounts All fiscal years 3873 - Interest on Investments, Obligations and Securities -Operating Revenue -- Operating Grants and Contributions9,632,073.43 0.00 9,632,073.43
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees1,469.36 0.00 1,469.36
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 Budgeted2,715,106.81 0.00 2,715,106.81
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts149,314,993.01 0.00 149,314,993.01
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In7,084.93 0.00 7,084.93
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In20,875,338.12 0.00 20,875,338.12
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 6,285,169.14 (6,285,169.14)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 12,341.74 (12,341.74)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 10,065.90 (10,065.90)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 3,518.18 (3,518.18)
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 5,023.35 (5,023.35)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 82,080.00 (82,080.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 124,601.71 (124,601.71)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 585,706.99 (585,706.99)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 20,522.50 (20,522.50)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 31,492.40 (31,492.40)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 511,799.46 (511,799.46)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 59,070.33 (59,070.33)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 488,580.46 (488,580.46)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 770.22 (770.22)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 8,653.57 (8,653.57)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 8,742.56 (8,742.56)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 6,725.98 (6,725.98)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 42,752.12 (42,752.12)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 1,763.88 (1,763.88)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 6,558.58 (6,558.58)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 2,752.92 (2,752.92)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 15,870.86 (15,870.86)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 5,730.26 (5,730.26)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 1,286.24 (1,286.24)
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 434.43 (434.43)
Manual of Accounts All fiscal years 7139 - Travel In-State - State Hotel Occupancy Tax Expense Inside Corpus Christi City Limits0.00 26.79 (26.79)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 654.00 (654.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 39,548.74 (39,548.74)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 1,513,965.29 (1,513,965.29)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 7,191.91 (7,191.91)
Manual of Accounts All fiscal years 7218 - Publications0.00 269.80 (269.80)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 1,897.05 (1,897.05)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 19.00 (19.00)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 4,598.00 (4,598.00)
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 21,519.80 (21,519.80)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 169,291.22 (169,291.22)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 1,238.00 (1,238.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 22,128,889.78 (22,128,889.78)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 21,601,403.82 (21,601,403.82)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 359,519.36 (359,519.36)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 769,167.50 (769,167.50)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 83,283.42 (83,283.42)
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 42,392.71 (42,392.71)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 72,593.13 (72,593.13)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 617,419.14 (617,419.14)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 32,247.91 (32,247.91)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 2,259.74 (2,259.74)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 6,035.95 (6,035.95)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 2,854.40 (2,854.40)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 22,541.27 (22,541.27)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 700.97 (700.97)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 575,999.46 (575,999.46)
Manual of Accounts All fiscal years 7300 - Consumables0.00 10,451.06 (10,451.06)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 958.34 (958.34)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 21,776.64 (21,776.64)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 21,404.34 (21,404.34)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 432,167.13 (432,167.13)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 4,208.98 (4,208.98)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 40.00 (40.00)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 138,651.22 (138,651.22)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 479.85 (479.85)
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 2,519,752.51 (2,519,752.51)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 18,860.73 (18,860.73)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 18,290.82 (18,290.82)
Manual of Accounts All fiscal years 7369 - Personal Property - Works of Art and Historical Treasures - Capitalized0.00 702.75 (702.75)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 62,934.90 (62,934.90)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 9,685.42 (9,685.42)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 182,234.40 (182,234.40)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 126,242.83 (126,242.83)
Manual of Accounts All fiscal years 7392 - Land Purchased for Resale/Housing Loans0.00 35,807,440.19 (35,807,440.19)
Manual of Accounts All fiscal years 7393 - Merchandise Purchased for Resale0.00 4,088,674.12 (4,088,674.12)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 4,330.72 (4,330.72)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 25,082.00 (25,082.00)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 539,394.66 (539,394.66)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 70,819.44 (70,819.44)
Manual of Accounts All fiscal years 7501 - Electricity0.00 8,284.18 (8,284.18)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 4,179.98 (4,179.98)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 23,458.31 (23,458.31)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 93.97 (93.97)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 29,619.81 (29,619.81)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 656.20 (656.20)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 190.88 (190.88)
Manual of Accounts All fiscal years 7604 - Grants to Senior Colleges and Universities0.00 451,870.00 (451,870.00)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 21,892,721.69 (21,892,721.69)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 45,504,346.34 (45,504,346.34)
Manual of Accounts All fiscal years 7621 - Grants - Council of Governments0.00 13,031.00 (13,031.00)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 1,291,599.90 (1,291,599.90)
Manual of Accounts All fiscal years 7624 - Grants - Individuals0.00 316,105.49 (316,105.49)
Manual of Accounts All fiscal years 7712 - Purchase of Real Estate Investments0.00 13,354.13 (13,354.13)
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 21,583.93 (21,583.93)
Manual of Accounts All fiscal years 7814 - Interest On Proprietary Long-Term Debt -- Operating0.00 8,705,988.70 (8,705,988.70)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 3,264,863.62 (3,264,863.62)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 8,070.88 (8,070.88)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 28,217.62 (28,217.62)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 22,940.27 (22,940.27)
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 352,888.33 (352,888.33)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 149,314,993.01 (149,314,993.01)
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 20,875,338.12 (20,875,338.12)
 Total479,629,406.78366,126,854.09113,502,552.69