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Activity by Object
Agency 305 - General Land Office
Fiscal Year 2026
September 1, 2025 - January 31, 2026

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 Fees8,251.64 0.00 8,251.64
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State27.27 0.00 27.27
Manual of Accounts All fiscal years 3301 - Land Office Fees388,616.56 0.00 388,616.56
Manual of Accounts All fiscal years 3302 - Land Office Administrative Fees284,841.00 0.00 284,841.00
Manual of Accounts All fiscal years 3305 - Veterans Land Board Service Fees79,426.41 0.00 79,426.41
Manual of Accounts All fiscal years 3307 - Repayment of Principal on Veterans Land/Housing Contracts124,809,954.00 0.00 124,809,954.00
Manual of Accounts All fiscal years 3308 - Interest on Veterans Land/Housing Contracts38,790,768.58 0.00 38,790,768.58
Manual of Accounts All fiscal years 3315 - Oil and Gas Lease Bonus16,993,361.26 0.00 16,993,361.26
Manual of Accounts All fiscal years 3316 - Oil and Gas Lease Rental304,123.02 0.00 304,123.02
Manual of Accounts All fiscal years 3318 - Sale of Natural Gas -- State Energy Marketing Program26,047,860.04 0.00 26,047,860.04
Manual of Accounts All fiscal years 3320 - Oil Royalties from Lands Owned by Educational Institutions289,720,678.60 0.00 289,720,678.60
Manual of Accounts All fiscal years 3321 - Oil Royalties from Other State Lands for State Departments, Boards, Agencies2,868,376.26 0.00 2,868,376.26
Manual of Accounts All fiscal years 3325 - Gas Royalties from Lands Owned by Educational Institutions127,250,307.30 0.00 127,250,307.30
Manual of Accounts All fiscal years 3326 - Gas Royalties from Other State Lands for State Departments, Boards, Agencies830,222.36 0.00 830,222.36
Manual of Accounts All fiscal years 3327 - Outer Continental Shelf Settlement Monies47,620.41 0.00 47,620.41
Manual of Accounts All fiscal years 3328 - Surface Damages2,529,076.64 0.00 2,529,076.64
Manual of Accounts All fiscal years 3330 - Hard Mineral -- Prospect and Lease148,533.62 0.00 148,533.62
Manual of Accounts All fiscal years 3331 - Wind/Other Surface Lease Income from School Land43,812,010.00 0.00 43,812,010.00
Manual of Accounts All fiscal years 3337 - Brine and Water Receipts497,156.84 0.00 497,156.84
Manual of Accounts All fiscal years 3340 - Land Easements1,900,054.51 0.00 1,900,054.51
Manual of Accounts All fiscal years 3341 - Grazing Lease Rental(23,807,448.87) 0.00 (23,807,448.87)
Manual of Accounts All fiscal years 3342 - Land Lease(47,775.47) 0.00 (47,775.47)
Manual of Accounts All fiscal years 3349 - Land Sales247,500.00 0.00 247,500.00
Manual of Accounts All fiscal years 3378 - Coastal Protection Fee7,365,834.01 0.00 7,365,834.01
Manual of Accounts All fiscal years 3379 - Oil Spill Prevention and Response Act Violations22,150.00 0.00 22,150.00
Manual of Accounts All fiscal years 3634 - Medicare Reimbursements1,913,914.46 0.00 1,913,914.46
Manual of Accounts All fiscal years 3700 - Federal Receipts Matched -- Other Programs2,819,071.52 0.00 2,819,071.52
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs388,107,387.04 0.00 388,107,387.04
Manual of Accounts All fiscal years 3714 - Judgments and Settlements821,555.00 0.00 821,555.00
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees22,875.00 0.00 22,875.00
Manual of Accounts All fiscal years 3726 - Federal Receipts -- Indirect Cost Recoveries16,005,151.68 0.00 16,005,151.68
Manual of Accounts All fiscal years 3739 - Grants -- Other Political Subdivisions131,413.53 0.00 131,413.53
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions154,327.15 0.00 154,327.15
Manual of Accounts All fiscal years 3747 - Rental -- Other190,991.58 0.00 190,991.58
Manual of Accounts All fiscal years 3748 - Royalties183.75 0.00 183.75
Manual of Accounts All fiscal years 3755 - Commemorative Sales/Gift Shop and Museum Revenues3,734,690.34 0.00 3,734,690.34
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services4,263,556.78 0.00 4,263,556.78
Manual of Accounts All fiscal years 3770 - Administrative Penalties517,841.81 0.00 517,841.81
Manual of Accounts All fiscal years 3775 - Returned Check Fees4,782.13 0.00 4,782.13
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund171,580.66 0.00 171,580.66
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund1,329.00 0.00 1,329.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense94,572.12 0.00 94,572.12
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party5,570,641.15 0.00 5,570,641.15
Manual of Accounts All fiscal years 3811 - Sale of Miscellaneous Short-Term Investments and Short-Term Investment Funds34,835,750.98 0.00 34,835,750.98
Manual of Accounts All fiscal years 3831 - Federal Receipts -- Proprietary Funds -- Operating65,152,472.01 0.00 65,152,472.01
Manual of Accounts All fiscal years 3839 - Sale of Vehicles, Boats and Aircraft62,535.86 0.00 62,535.86
Manual of Accounts All fiscal years 3840 - Veteran Home/Cemetery Payments from Residents, VA Reimbursements and Non-Veterans10,239,386.78 0.00 10,239,386.78
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program25,459,484.55 0.00 25,459,484.55
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program4,142,534.94 0.00 4,142,534.94
Manual of Accounts All fiscal years 3861 - Gain on Sale of Investments, Obligations, and Securities(185,517.28) 0.00 (185,517.28)
Manual of Accounts All fiscal years 3873 - Interest on Investments, Obligations and Securities -Operating Revenue -- Operating Grants and Contributions20,051,481.22 0.00 20,051,481.22
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees3,433.56 0.00 3,433.56
Manual of Accounts All fiscal years 3940 - Other Transfers from Fund 0001 (Hotel Occupancy Tax)23,855,370.11 0.00 23,855,370.11
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted6,209,457.65 0.00 6,209,457.65
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts75,330,528.30 0.00 75,330,528.30
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(263,557.96) 0.00 (263,557.96)
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In39,072,911.00 0.00 39,072,911.00
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 58,724.15 (58,724.15)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 33,175,342.62 (33,175,342.62)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 35,126.74 (35,126.74)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 3,863.65 (3,863.65)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 46,591.42 (46,591.42)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 7,557.77 (7,557.77)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 410,400.00 (410,400.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 655,326.75 (655,326.75)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 3,091,152.18 (3,091,152.18)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 92,685.11 (92,685.11)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 165,356.37 (165,356.37)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 2,755,484.74 (2,755,484.74)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 313,713.90 (313,713.90)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 2,501,464.10 (2,501,464.10)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 15,352.36 (15,352.36)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 53,520.25 (53,520.25)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 56,376.36 (56,376.36)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 33,016.70 (33,016.70)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 253,814.10 (253,814.10)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 8,435.42 (8,435.42)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 23,835.60 (23,835.60)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 117.32 (117.32)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 7,358.26 (7,358.26)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 38,607.24 (38,607.24)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 5,656.18 (5,656.18)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 2,256.49 (2,256.49)
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 134.20 (134.20)
Manual of Accounts All fiscal years 7137 - Travel In-State - State Hotel Occupancy Tax Expense Inside South Padre Island City Limits0.00 9.35 (9.35)
Manual of Accounts All fiscal years 7139 - Travel In-State - State Hotel Occupancy Tax Expense Inside Corpus Christi City Limits0.00 97.66 (97.66)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 34,713.10 (34,713.10)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 9,634.00 (9,634.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 86,530.25 (86,530.25)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 3,428.12 (3,428.12)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 4,726,323.09 (4,726,323.09)
Manual of Accounts All fiscal years 7211 - Awards0.00 1,743.86 (1,743.86)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 20,751.25 (20,751.25)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 6,008.12 (6,008.12)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 74.50 (74.50)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 58,600.00 (58,600.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 12,627.15 (12,627.15)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 887,599.41 (887,599.41)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 2,339.00 (2,339.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 148,345,295.85 (148,345,295.85)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 (47,370,963.47) 47,370,963.47
Manual of Accounts All fiscal years 7258 - Legal Services0.00 552,917.69 (552,917.69)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 642,060.37 (642,060.37)
Manual of Accounts All fiscal years 7263 - Personal Property - Maintenance and Repair - Aircraft - Expensed0.00 5,249.00 (5,249.00)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 937,633.56 (937,633.56)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 183,941.70 (183,941.70)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 17,939.90 (17,939.90)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 43,565.77 (43,565.77)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 206,099.82 (206,099.82)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 3,523,040.56 (3,523,040.56)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 1,247,233.81 (1,247,233.81)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 19,816.36 (19,816.36)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 29,023.45 (29,023.45)
Manual of Accounts All fiscal years 7285 - Computer Services-Statewide Technology Center0.00 127.79 (127.79)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 32,674.12 (32,674.12)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 19,642.11 (19,642.11)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 2,564.76 (2,564.76)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 20,878,452.80 (20,878,452.80)
Manual of Accounts All fiscal years 7300 - Consumables0.00 46,910.26 (46,910.26)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 7,231.72 (7,231.72)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 81,591.81 (81,591.81)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 49,255.01 (49,255.01)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 2,503,537.10 (2,503,537.10)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 46,540.75 (46,540.75)
Manual of Accounts All fiscal years 7331 - Plants0.00 79.63 (79.63)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 2,987.15 (2,987.15)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 1,103,059.36 (1,103,059.36)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 203.88 (203.88)
Manual of Accounts All fiscal years 7336 - Real Property - Facilities and Other Improvements - Capitalized0.00 10,178,663.65 (10,178,663.65)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 30,203.73 (30,203.73)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 2,491.00 (2,491.00)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 46,751,681.71 (46,751,681.71)
Manual of Accounts All fiscal years 7342 - Real Property - Buildings - Capitalized0.00 51,812,981.50 (51,812,981.50)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 48,724.59 (48,724.59)
Manual of Accounts All fiscal years 7365 - Personal Property - Boats - Capitalized0.00 536,499.99 (536,499.99)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 40,899.28 (40,899.28)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 92,159.16 (92,159.16)
Manual of Accounts All fiscal years 7369 - Personal Property - Works of Art and Historical Treasures - Capitalized0.00 26,063.35 (26,063.35)
Manual of Accounts All fiscal years 7370 - Personal Property - Drones - Capitalized0.00 27,843.29 (27,843.29)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 148,573.39 (148,573.39)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 160,971.68 (160,971.68)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 540,985.63 (540,985.63)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 168,412.66 (168,412.66)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 381,036.52 (381,036.52)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 177,834.23 (177,834.23)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 235,987.08 (235,987.08)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 17,404.78 (17,404.78)
Manual of Accounts All fiscal years 7392 - Land Purchased for Resale/Housing Loans0.00 183,389,967.91 (183,389,967.91)
Manual of Accounts All fiscal years 7393 - Merchandise Purchased for Resale0.00 28,240,034.74 (28,240,034.74)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 103,471.02 (103,471.02)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 53,048.81 (53,048.81)
Manual of Accounts All fiscal years 7461 - Rental of Land0.00 50,000.00 (50,000.00)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 1,702,500.40 (1,702,500.40)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 322,808.08 (322,808.08)
Manual of Accounts All fiscal years 7501 - Electricity0.00 33,266.63 (33,266.63)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 14,427.87 (14,427.87)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 44,231.49 (44,231.49)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 92.76 (92.76)
Manual of Accounts All fiscal years 7512 - Personal Property - Telecommunications Equipment - Capitalized0.00 (2,120.45) 2,120.45
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 42,297.00 (42,297.00)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 124,166.97 (124,166.97)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 28,689.23 (28,689.23)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 10,426.50 (10,426.50)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 166,504,700.43 (166,504,700.43)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 130,021,617.53 (130,021,617.53)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 69,718,202.57 (69,718,202.57)
Manual of Accounts All fiscal years 7621 - Grants - Council of Governments0.00 1,827,211.85 (1,827,211.85)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 12,679,337.61 (12,679,337.61)
Manual of Accounts All fiscal years 7624 - Grants - Individuals0.00 1,757,190.85 (1,757,190.85)
Manual of Accounts All fiscal years 7712 - Purchase of Real Estate Investments0.00 (61,003,571.00) 61,003,571.00
Manual of Accounts All fiscal years 7803 - Principal On State Bonds0.00 127,585,000.00 (127,585,000.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 58,808.01 (58,808.01)
Manual of Accounts All fiscal years 7814 - Interest On Proprietary Long-Term Debt -- Operating0.00 37,334,649.09 (37,334,649.09)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 2,747,803.48 (2,747,803.48)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 38,294.69 (38,294.69)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 61,991.14 (61,991.14)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 226,119.00 (226,119.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 60,766.13 (60,766.13)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 72,634.21 (72,634.21)
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 (8,337,042.97) 8,337,042.97
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 75,609,439.30 (75,609,439.30)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 358,222,591.12 (358,222,591.12)
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 38,794,000.00 (38,794,000.00)
 Total1,389,590,747.341,462,343,015.61(72,752,268.27)