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

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 Fees3,908.57 0.00 3,908.57
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State3.67 0.00 3.67
Manual of Accounts All fiscal years 3301 - Land Office Fees116,466.52 0.00 116,466.52
Manual of Accounts All fiscal years 3302 - Land Office Administrative Fees61,779.78 0.00 61,779.78
Manual of Accounts All fiscal years 3305 - Veterans Land Board Service Fees36,384.05 0.00 36,384.05
Manual of Accounts All fiscal years 3307 - Repayment of Principal on Veterans Land/Housing Contracts65,532,855.75 0.00 65,532,855.75
Manual of Accounts All fiscal years 3308 - Interest on Veterans Land/Housing Contracts4,472,698.61 0.00 4,472,698.61
Manual of Accounts All fiscal years 3315 - Oil and Gas Lease Bonus523,744.94 0.00 523,744.94
Manual of Accounts All fiscal years 3316 - Oil and Gas Lease Rental11,201,367.71 0.00 11,201,367.71
Manual of Accounts All fiscal years 3318 - Sale of Natural Gas -- State Energy Marketing Program6,291,945.24 0.00 6,291,945.24
Manual of Accounts All fiscal years 3320 - Oil Royalties from Lands Owned by Educational Institutions39,446,315.81 0.00 39,446,315.81
Manual of Accounts All fiscal years 3321 - Oil Royalties from Other State Lands for State Departments, Boards, Agencies1,434,022.13 0.00 1,434,022.13
Manual of Accounts All fiscal years 3325 - Gas Royalties from Lands Owned by Educational Institutions70,291,061.17 0.00 70,291,061.17
Manual of Accounts All fiscal years 3326 - Gas Royalties from Other State Lands for State Departments, Boards, Agencies407,692.09 0.00 407,692.09
Manual of Accounts All fiscal years 3328 - Surface Damages1,217,782.97 0.00 1,217,782.97
Manual of Accounts All fiscal years 3330 - Hard Mineral -- Prospect and Lease42,141.36 0.00 42,141.36
Manual of Accounts All fiscal years 3331 - Wind/Other Surface Lease Income from School Land14,900,000.00 0.00 14,900,000.00
Manual of Accounts All fiscal years 3337 - Brine and Water Receipts489,628.57 0.00 489,628.57
Manual of Accounts All fiscal years 3340 - Land Easements858,819.92 0.00 858,819.92
Manual of Accounts All fiscal years 3341 - Grazing Lease Rental867,251.64 0.00 867,251.64
Manual of Accounts All fiscal years 3342 - Land Lease1,528,784.80 0.00 1,528,784.80
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 Fee1,941,370.21 0.00 1,941,370.21
Manual of Accounts All fiscal years 3379 - Oil Spill Prevention and Response Act Violations15,700.00 0.00 15,700.00
Manual of Accounts All fiscal years 3634 - Medicare Reimbursements734,869.14 0.00 734,869.14
Manual of Accounts All fiscal years 3700 - Federal Receipts Matched -- Other Programs1,121,084.03 0.00 1,121,084.03
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs196,147,284.87 0.00 196,147,284.87
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees21,500.00 0.00 21,500.00
Manual of Accounts All fiscal years 3739 - Grants -- Other Political Subdivisions4,353.56 0.00 4,353.56
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions19,163.04 0.00 19,163.04
Manual of Accounts All fiscal years 3747 - Rental -- Other59,250.00 0.00 59,250.00
Manual of Accounts All fiscal years 3755 - Commemorative Sales/Gift Shop and Museum Revenues1,563,762.61 0.00 1,563,762.61
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services2,195,097.43 0.00 2,195,097.43
Manual of Accounts All fiscal years 3770 - Administrative Penalties289,790.00 0.00 289,790.00
Manual of Accounts All fiscal years 3775 - Returned Check Fees(810.96) 0.00 (810.96)
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 Fund(1,578.00) 0.00 (1,578.00)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense63,603.19 0.00 63,603.19
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party65,305.39 0.00 65,305.39
Manual of Accounts All fiscal years 3811 - Sale of Miscellaneous Short-Term Investments and Short-Term Investment Funds4,711,232.53 0.00 4,711,232.53
Manual of Accounts All fiscal years 3831 - Federal Receipts -- Proprietary Funds -- Operating23,989,934.66 0.00 23,989,934.66
Manual of Accounts All fiscal years 3839 - Sale of Vehicles, Boats and Aircraft45,839.43 0.00 45,839.43
Manual of Accounts All fiscal years 3840 - Veteran Home/Cemetery Payments from Residents, VA Reimbursements and Non-Veterans3,706,557.23 0.00 3,706,557.23
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program10,654,368.81 0.00 10,654,368.81
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program2,464,325.21 0.00 2,464,325.21
Manual of Accounts All fiscal years 3861 - Gain on Sale of Investments, Obligations, and Securities42,099.77 0.00 42,099.77
Manual of Accounts All fiscal years 3873 - Interest on Investments, Obligations and Securities -Operating Revenue -- Operating Grants and Contributions4,450,479.45 0.00 4,450,479.45
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees1,522.22 0.00 1,522.22
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 Budgeted3,654,658.54 0.00 3,654,658.54
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts37,524,805.60 0.00 37,524,805.60
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(0.28) 0.00 (0.28)
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In38,900,000.00 0.00 38,900,000.00
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 13,322,644.58 (13,322,644.58)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 18,622.17 (18,622.17)
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 5,720.57 (5,720.57)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 165,833.62 (165,833.62)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 433,841.36 (433,841.36)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 1,240,794.02 (1,240,794.02)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 38,587.27 (38,587.27)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 66,388.23 (66,388.23)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,066,975.19 (1,066,975.19)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 125,246.99 (125,246.99)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,035,383.21 (1,035,383.21)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 1,530.16 (1,530.16)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 15,092.34 (15,092.34)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 22,472.45 (22,472.45)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 17,344.93 (17,344.93)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 129,870.54 (129,870.54)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 3,748.30 (3,748.30)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 8,734.74 (8,734.74)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 62.86 (62.86)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 3,604.39 (3,604.39)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 20,417.93 (20,417.93)
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 3,906.72 (3,906.72)
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 351.39 (351.39)
Manual of Accounts All fiscal years 7137 - Travel In-State - State Hotel Occupancy Tax Expense Inside South Padre Island City Limits0.00 78.20 (78.20)
Manual of Accounts All fiscal years 7139 - Travel In-State - State Hotel Occupancy Tax Expense Inside Corpus Christi City Limits0.00 234.11 (234.11)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 25,809.60 (25,809.60)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 8,325.00 (8,325.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 54,548.25 (54,548.25)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 2,647,887.92 (2,647,887.92)
Manual of Accounts All fiscal years 7211 - Awards0.00 654.00 (654.00)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 5,323.30 (5,323.30)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 2,650.25 (2,650.25)
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 (7,732.56) 7,732.56
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 181,206.90 (181,206.90)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 1,101.00 (1,101.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 73,517,505.62 (73,517,505.62)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 (51,652,259.68) 51,652,259.68
Manual of Accounts All fiscal years 7258 - Legal Services0.00 325,243.27 (325,243.27)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 336,412.74 (336,412.74)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 241,608.98 (241,608.98)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 182,848.40 (182,848.40)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 6,314.00 (6,314.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 31,881.36 (31,881.36)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 110,766.92 (110,766.92)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 879,477.99 (879,477.99)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 679,219.82 (679,219.82)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 4,752.44 (4,752.44)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 14,833.95 (14,833.95)
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 12,369.49 (12,369.49)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 18,123.05 (18,123.05)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 991.42 (991.42)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 17,103,876.47 (17,103,876.47)
Manual of Accounts All fiscal years 7300 - Consumables0.00 35,396.52 (35,396.52)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 2,195.69 (2,195.69)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 32,943.81 (32,943.81)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 47,851.01 (47,851.01)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 963,935.84 (963,935.84)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 28,819.06 (28,819.06)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 287,030.58 (287,030.58)
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 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 17,143,361.87 (17,143,361.87)
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 7365 - Personal Property - Boats - Capitalized0.00 164,291.00 (164,291.00)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 16,565.01 (16,565.01)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 46,351.84 (46,351.84)
Manual of Accounts All fiscal years 7369 - Personal Property - Works of Art and Historical Treasures - Capitalized0.00 3,838.50 (3,838.50)
Manual of Accounts All fiscal years 7370 - Personal Property - Drones - Capitalized0.00 11,378.89 (11,378.89)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 76,731.99 (76,731.99)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 109,490.48 (109,490.48)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 327,193.13 (327,193.13)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 105,618.59 (105,618.59)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 56,296.86 (56,296.86)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 20,700.00 (20,700.00)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 61,265.25 (61,265.25)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 9,035.02 (9,035.02)
Manual of Accounts All fiscal years 7392 - Land Purchased for Resale/Housing Loans0.00 87,383,192.29 (87,383,192.29)
Manual of Accounts All fiscal years 7393 - Merchandise Purchased for Resale0.00 9,407,552.79 (9,407,552.79)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 36,828.34 (36,828.34)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 26,897.03 (26,897.03)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 918,289.54 (918,289.54)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 143,363.64 (143,363.64)
Manual of Accounts All fiscal years 7501 - Electricity0.00 16,783.69 (16,783.69)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 4,798.80 (4,798.80)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 28,548.67 (28,548.67)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 73.77 (73.77)
Manual of Accounts All fiscal years 7512 - Personal Property - Telecommunications Equipment - Capitalized0.00 10,336.00 (10,336.00)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 7,500.00 (7,500.00)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 51,287.78 (51,287.78)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 3,639.98 (3,639.98)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 4,933.58 (4,933.58)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 74,995,789.20 (74,995,789.20)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 61,369,020.18 (61,369,020.18)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 62,918,262.13 (62,918,262.13)
Manual of Accounts All fiscal years 7621 - Grants - Council of Governments0.00 506,320.00 (506,320.00)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 6,086,135.69 (6,086,135.69)
Manual of Accounts All fiscal years 7624 - Grants - Individuals0.00 963,417.28 (963,417.28)
Manual of Accounts All fiscal years 7712 - Purchase of Real Estate Investments0.00 (62,918,971.00) 62,918,971.00
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 15,164.50 (15,164.50)
Manual of Accounts All fiscal years 7814 - Interest On Proprietary Long-Term Debt -- Operating0.00 15,022,538.04 (15,022,538.04)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 2,219,676.40 (2,219,676.40)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 14,824.01 (14,824.01)
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 30,484.63 (30,484.63)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 43,948.15 (43,948.15)
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 (9,807,789.44) 9,807,789.44
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 37,524,805.60 (37,524,805.60)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 53,849,093.74 (53,849,093.74)
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 38,900,000.00 (38,900,000.00)
 Total578,391,758.68524,235,996.5454,155,762.14