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Activity by Object
Agency 305 - General Land Office
Fiscal Year 2026
September 1, 2025 - December 30, 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 Fees6,653.00 0.00 6,653.00
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State12.10 0.00 12.10
Manual of Accounts All fiscal years 3301 - Land Office Fees312,915.85 0.00 312,915.85
Manual of Accounts All fiscal years 3302 - Land Office Administrative Fees267,261.39 0.00 267,261.39
Manual of Accounts All fiscal years 3305 - Veterans Land Board Service Fees63,346.65 0.00 63,346.65
Manual of Accounts All fiscal years 3307 - Repayment of Principal on Veterans Land/Housing Contracts109,044,053.87 0.00 109,044,053.87
Manual of Accounts All fiscal years 3308 - Interest on Veterans Land/Housing Contracts28,151,863.48 0.00 28,151,863.48
Manual of Accounts All fiscal years 3315 - Oil and Gas Lease Bonus7,691,489.44 0.00 7,691,489.44
Manual of Accounts All fiscal years 3316 - Oil and Gas Lease Rental281,223.53 0.00 281,223.53
Manual of Accounts All fiscal years 3318 - Sale of Natural Gas -- State Energy Marketing Program13,034,862.99 0.00 13,034,862.99
Manual of Accounts All fiscal years 3320 - Oil Royalties from Lands Owned by Educational Institutions182,321,118.24 0.00 182,321,118.24
Manual of Accounts All fiscal years 3321 - Oil Royalties from Other State Lands for State Departments, Boards, Agencies2,283,462.06 0.00 2,283,462.06
Manual of Accounts All fiscal years 3325 - Gas Royalties from Lands Owned by Educational Institutions89,189,559.69 0.00 89,189,559.69
Manual of Accounts All fiscal years 3326 - Gas Royalties from Other State Lands for State Departments, Boards, Agencies648,279.13 0.00 648,279.13
Manual of Accounts All fiscal years 3327 - Outer Continental Shelf Settlement Monies21,030.11 0.00 21,030.11
Manual of Accounts All fiscal years 3328 - Surface Damages1,994,867.74 0.00 1,994,867.74
Manual of Accounts All fiscal years 3330 - Hard Mineral -- Prospect and Lease54,812.70 0.00 54,812.70
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 Easements1,455,782.37 0.00 1,455,782.37
Manual of Accounts All fiscal years 3341 - Grazing Lease Rental(24,343,231.88) 0.00 (24,343,231.88)
Manual of Accounts All fiscal years 3342 - Land Lease2,572,965.93 0.00 2,572,965.93
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 Fee5,122,925.53 0.00 5,122,925.53
Manual of Accounts All fiscal years 3379 - Oil Spill Prevention and Response Act Violations21,293.00 0.00 21,293.00
Manual of Accounts All fiscal years 3634 - Medicare Reimbursements1,527,989.21 0.00 1,527,989.21
Manual of Accounts All fiscal years 3700 - Federal Receipts Matched -- Other Programs1,785,978.91 0.00 1,785,978.91
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs299,164,246.53 0.00 299,164,246.53
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 Contributions111,314.73 0.00 111,314.73
Manual of Accounts All fiscal years 3747 - Rental -- Other170,190.96 0.00 170,190.96
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 Revenues3,059,367.96 0.00 3,059,367.96
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services3,320,876.40 0.00 3,320,876.40
Manual of Accounts All fiscal years 3770 - Administrative Penalties494,141.81 0.00 494,141.81
Manual of Accounts All fiscal years 3775 - Returned Check Fees4,980.30 0.00 4,980.30
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(1,359.75) 0.00 (1,359.75)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense4,790,714.12 0.00 4,790,714.12
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party728,634.68 0.00 728,634.68
Manual of Accounts All fiscal years 3811 - Sale of Miscellaneous Short-Term Investments and Short-Term Investment Funds33,217,425.79 0.00 33,217,425.79
Manual of Accounts All fiscal years 3831 - Federal Receipts -- Proprietary Funds -- Operating41,547,747.74 0.00 41,547,747.74
Manual of Accounts All fiscal years 3839 - Sale of Vehicles, Boats and Aircraft62,513.54 0.00 62,513.54
Manual of Accounts All fiscal years 3840 - Veteran Home/Cemetery Payments from Residents, VA Reimbursements and Non-Veterans13,607,232.62 0.00 13,607,232.62
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program20,854,379.97 0.00 20,854,379.97
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program3,744,796.73 0.00 3,744,796.73
Manual of Accounts All fiscal years 3861 - Gain on Sale of Investments, Obligations, and Securities(194,842.28) 0.00 (194,842.28)
Manual of Accounts All fiscal years 3873 - Interest on Investments, Obligations and Securities -Operating Revenue -- Operating Grants and Contributions16,475,758.57 0.00 16,475,758.57
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees2,830.18 0.00 2,830.18
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 Budgeted5,333,056.97 0.00 5,333,056.97
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts72,198,871.66 0.00 72,198,871.66
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(263,557.06) 0.00 (263,557.06)
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 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 26,579,106.44 (26,579,106.44)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 26,333.67 (26,333.67)
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 6,258.29 (6,258.29)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 329,340.00 (329,340.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 593,399.45 (593,399.45)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 2,475,835.80 (2,475,835.80)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 74,397.71 (74,397.71)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 132,457.48 (132,457.48)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 2,191,657.78 (2,191,657.78)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 250,926.44 (250,926.44)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,998,024.80 (1,998,024.80)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 2,898.64 (2,898.64)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 48,492.28 (48,492.28)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 43,796.80 (43,796.80)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 29,159.04 (29,159.04)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 220,402.54 (220,402.54)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 7,192.10 (7,192.10)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 23,347.39 (23,347.39)
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 6,813.16 (6,813.16)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 36,629.04 (36,629.04)
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 1,249.20 (1,249.20)
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 73.14 (73.14)
Manual of Accounts All fiscal years 7137 - Travel In-State - State Hotel Occupancy Tax Expense Inside South Padre Island City Limits0.00 4.50 (4.50)
Manual of Accounts All fiscal years 7139 - Travel In-State - State Hotel Occupancy Tax Expense Inside Corpus Christi City Limits0.00 53.86 (53.86)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 31,602.10 (31,602.10)
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 84,457.25 (84,457.25)
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 3,979,564.67 (3,979,564.67)
Manual of Accounts All fiscal years 7211 - Awards0.00 1,634.37 (1,634.37)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 18,652.15 (18,652.15)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 4,764.33 (4,764.33)
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 3,287.15 (3,287.15)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 741,742.15 (741,742.15)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 1,428.00 (1,428.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 129,697,183.10 (129,697,183.10)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 (48,854,039.35) 48,854,039.35
Manual of Accounts All fiscal years 7258 - Legal Services0.00 499,797.47 (499,797.47)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 476,976.29 (476,976.29)
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 - Expensed0.00 374,195.67 (374,195.67)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 183,347.40 (183,347.40)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 15,087.90 (15,087.90)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 37,123.21 (37,123.21)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 153,895.98 (153,895.98)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 2,696,264.85 (2,696,264.85)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 968,787.36 (968,787.36)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 14,666.47 (14,666.47)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 27,530.80 (27,530.80)
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 28,192.94 (28,192.94)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 18,956.69 (18,956.69)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 2,249.25 (2,249.25)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 19,804,752.83 (19,804,752.83)
Manual of Accounts All fiscal years 7300 - Consumables0.00 40,112.85 (40,112.85)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 6,548.03 (6,548.03)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 68,395.41 (68,395.41)
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 40,583.86 (40,583.86)
Manual of Accounts All fiscal years 7331 - Plants0.00 79.63 (79.63)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 1,417.90 (1,417.90)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 843,915.23 (843,915.23)
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 12,678.73 (12,678.73)
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 43,755,068.58 (43,755,068.58)
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 27,762.92 (27,762.92)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 72,260.44 (72,260.44)
Manual of Accounts All fiscal years 7369 - Personal Property - Works of Art and Historical Treasures - Capitalized0.00 17,518.10 (17,518.10)
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 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 - Capitalized0.00 386,236.21 (386,236.21)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 140,567.98 (140,567.98)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 359,644.03 (359,644.03)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 42,428.23 (42,428.23)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 228,599.65 (228,599.65)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 11,771.94 (11,771.94)
Manual of Accounts All fiscal years 7392 - Land Purchased for Resale/Housing Loans0.00 159,644,727.11 (159,644,727.11)
Manual of Accounts All fiscal years 7393 - Merchandise Purchased for Resale0.00 18,533,231.17 (18,533,231.17)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 83,692.36 (83,692.36)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 35,614.29 (35,614.29)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 1,285,222.44 (1,285,222.44)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 271,903.64 (271,903.64)
Manual of Accounts All fiscal years 7501 - Electricity0.00 29,366.09 (29,366.09)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 11,073.73 (11,073.73)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 47,209.90 (47,209.90)
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 42,297.00 (42,297.00)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 99,315.65 (99,315.65)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 4,111.92 (4,111.92)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 9,976.47 (9,976.47)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 123,255,677.16 (123,255,677.16)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 102,946,560.95 (102,946,560.95)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 67,413,146.49 (67,413,146.49)
Manual of Accounts All fiscal years 7621 - Grants - Council of Governments0.00 1,454,999.22 (1,454,999.22)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 8,768,395.89 (8,768,395.89)
Manual of Accounts All fiscal years 7624 - Grants - Individuals0.00 1,651,531.37 (1,651,531.37)
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 49,323.81 (49,323.81)
Manual of Accounts All fiscal years 7814 - Interest On Proprietary Long-Term Debt -- Operating0.00 32,256,618.56 (32,256,618.56)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 2,535,478.44 (2,535,478.44)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 28,993.87 (28,993.87)
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 40,683.06 (40,683.06)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 58,198.47 (58,198.47)
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 (9,199,843.46) 9,199,843.46
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 72,477,782.66 (72,477,782.66)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 218,329,665.54 (218,329,665.54)
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)
 Total1,066,584,629.711,165,518,271.72(98,933,642.01)