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Activity by Object
Agency 305 - General Land Office
Fiscal Year 2026
September 1, 2025 - September 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 Fees1,836.97 0.00 1,836.97
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State0.86 0.00 0.86
Manual of Accounts All fiscal years 3301 - Land Office Fees50,077.78 0.00 50,077.78
Manual of Accounts All fiscal years 3302 - Land Office Administrative Fees26,717.70 0.00 26,717.70
Manual of Accounts All fiscal years 3305 - Veterans Land Board Service Fees19,541.06 0.00 19,541.06
Manual of Accounts All fiscal years 3307 - Repayment of Principal on Veterans Land/Housing Contracts31,406,033.96 0.00 31,406,033.96
Manual of Accounts All fiscal years 3308 - Interest on Veterans Land/Housing Contracts2,094,026.01 0.00 2,094,026.01
Manual of Accounts All fiscal years 3315 - Oil and Gas Lease Bonus180,553.88 0.00 180,553.88
Manual of Accounts All fiscal years 3316 - Oil and Gas Lease Rental61,878.89 0.00 61,878.89
Manual of Accounts All fiscal years 3318 - Sale of Natural Gas -- State Energy Marketing Program2,999,966.42 0.00 2,999,966.42
Manual of Accounts All fiscal years 3320 - Oil Royalties from Lands Owned by Educational Institutions18,863,455.91 0.00 18,863,455.91
Manual of Accounts All fiscal years 3321 - Oil Royalties from Other State Lands for State Departments, Boards, Agencies248,598.48 0.00 248,598.48
Manual of Accounts All fiscal years 3325 - Gas Royalties from Lands Owned by Educational Institutions70,708,146.69 0.00 70,708,146.69
Manual of Accounts All fiscal years 3326 - Gas Royalties from Other State Lands for State Departments, Boards, Agencies143,523.46 0.00 143,523.46
Manual of Accounts All fiscal years 3328 - Surface Damages784,636.37 0.00 784,636.37
Manual of Accounts All fiscal years 3330 - Hard Mineral -- Prospect and Lease42,076.36 0.00 42,076.36
Manual of Accounts All fiscal years 3340 - Land Easements485,608.88 0.00 485,608.88
Manual of Accounts All fiscal years 3341 - Grazing Lease Rental623,005.38 0.00 623,005.38
Manual of Accounts All fiscal years 3342 - Land Lease(1,185,758.09) 0.00 (1,185,758.09)
Manual of Accounts All fiscal years 3349 - Land Sales247,500.00 0.00 247,500.00
Manual of Accounts All fiscal years 3379 - Oil Spill Prevention and Response Act Violations13,550.00 0.00 13,550.00
Manual of Accounts All fiscal years 3634 - Medicare Reimbursements418,664.51 0.00 418,664.51
Manual of Accounts All fiscal years 3700 - Federal Receipts Matched -- Other Programs149,041.94 0.00 149,041.94
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs100,286,772.76 0.00 100,286,772.76
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees13,500.00 0.00 13,500.00
Manual of Accounts All fiscal years 3739 - Grants -- Other Political Subdivisions2,559.56 0.00 2,559.56
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions6,576.62 0.00 6,576.62
Manual of Accounts All fiscal years 3755 - Commemorative Sales/Gift Shop and Museum Revenues757,112.14 0.00 757,112.14
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services1,757,213.44 0.00 1,757,213.44
Manual of Accounts All fiscal years 3770 - Administrative Penalties11,060.00 0.00 11,060.00
Manual of Accounts All fiscal years 3775 - Returned Check Fees(120.27) 0.00 (120.27)
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(2,722.23) 0.00 (2,722.23)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense1,831,299.74 0.00 1,831,299.74
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party18,332.08 0.00 18,332.08
Manual of Accounts All fiscal years 3811 - Sale of Miscellaneous Short-Term Investments and Short-Term Investment Funds2,532,764.57 0.00 2,532,764.57
Manual of Accounts All fiscal years 3839 - Sale of Vehicles, Boats and Aircraft9,553.57 0.00 9,553.57
Manual of Accounts All fiscal years 3840 - Veteran Home/Cemetery Payments from Residents, VA Reimbursements and Non-Veterans13,812,663.40 0.00 13,812,663.40
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program5,446,891.68 0.00 5,446,891.68
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program324,775.94 0.00 324,775.94
Manual of Accounts All fiscal years 3861 - Gain on Sale of Investments, Obligations, and Securities17,986.59 0.00 17,986.59
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 Fees816.82 0.00 816.82
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 Budgeted195,884.81 0.00 195,884.81
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts27,053,405.60 0.00 27,053,405.60
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In7,084.93 0.00 7,084.93
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In23,900,000.00 0.00 23,900,000.00
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 6,694,778.04 (6,694,778.04)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 12,095.77 (12,095.77)
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 2,350.31 (2,350.31)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 84,020.00 (84,020.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 97,202.50 (97,202.50)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 622,739.08 (622,739.08)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 19,558.18 (19,558.18)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 33,386.98 (33,386.98)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 511,883.18 (511,883.18)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 62,863.22 (62,863.22)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 516,094.16 (516,094.16)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 765.08 (765.08)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 9,896.87 (9,896.87)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 11,701.09 (11,701.09)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 6,014.14 (6,014.14)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 44,951.25 (44,951.25)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 2,575.61 (2,575.61)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 4,339.13 (4,339.13)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 25.06 (25.06)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 505.83 (505.83)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 4,376.10 (4,376.10)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 1,280.06 (1,280.06)
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 58.62 (58.62)
Manual of Accounts All fiscal years 7137 - Travel In-State - State Hotel Occupancy Tax Expense Inside South Padre Island City Limits0.00 52.28 (52.28)
Manual of Accounts All fiscal years 7139 - Travel In-State - State Hotel Occupancy Tax Expense Inside Corpus Christi City Limits0.00 146.60 (146.60)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 11,385.10 (11,385.10)
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 30,715.59 (30,715.59)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 1,391,814.47 (1,391,814.47)
Manual of Accounts All fiscal years 7211 - Awards0.00 489.00 (489.00)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 1,386.30 (1,386.30)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 1,518.79 (1,518.79)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 45.50 (45.50)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 30,500.00 (30,500.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 (13,130.56) 13,130.56
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 160,567.24 (160,567.24)
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 36,700,689.11 (36,700,689.11)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 (52,920,808.47) 52,920,808.47
Manual of Accounts All fiscal years 7258 - Legal Services0.00 287,165.27 (287,165.27)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 284,789.28 (284,789.28)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 155,360.58 (155,360.58)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 10,251.48 (10,251.48)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 6,094.00 (6,094.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 7,940.79 (7,940.79)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 70,891.78 (70,891.78)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 464,369.86 (464,369.86)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 151,091.88 (151,091.88)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 3,766.19 (3,766.19)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 9,064.30 (9,064.30)
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 3,643.76 (3,643.76)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 457.63 (457.63)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 665.43 (665.43)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 9,748,834.16 (9,748,834.16)
Manual of Accounts All fiscal years 7300 - Consumables0.00 11,654.97 (11,654.97)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 1,840.16 (1,840.16)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 15,944.73 (15,944.73)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 42,778.01 (42,778.01)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 498,140.01 (498,140.01)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 27,709.92 (27,709.92)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 155,553.50 (155,553.50)
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 10,843,913.96 (10,843,913.96)
Manual of Accounts All fiscal years 7365 - Personal Property - Boats - Capitalized0.00 84,291.00 (84,291.00)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 11,067.21 (11,067.21)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 10,001.39 (10,001.39)
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 7371 - Personal Property - Passenger Cars - Capitalized0.00 33,524.00 (33,524.00)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 58,969.08 (58,969.08)
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 86,511.62 (86,511.62)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 36,137.20 (36,137.20)
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 27,404.45 (27,404.45)
Manual of Accounts All fiscal years 7392 - Land Purchased for Resale/Housing Loans0.00 44,382,744.28 (44,382,744.28)
Manual of Accounts All fiscal years 7393 - Merchandise Purchased for Resale0.00 4,824,397.43 (4,824,397.43)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 18,819.81 (18,819.81)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 17,898.02 (17,898.02)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 613,420.52 (613,420.52)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 78,300.24 (78,300.24)
Manual of Accounts All fiscal years 7501 - Electricity0.00 4,408.77 (4,408.77)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 2,026.35 (2,026.35)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 8,014.58 (8,014.58)
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 18,897.13 (18,897.13)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 211.88 (211.88)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 4,587.20 (4,587.20)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 38,450,703.51 (38,450,703.51)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 31,107,922.09 (31,107,922.09)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 61,437,642.26 (61,437,642.26)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 3,430,251.60 (3,430,251.60)
Manual of Accounts All fiscal years 7624 - Grants - Individuals0.00 675,803.14 (675,803.14)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 11,091.24 (11,091.24)
Manual of Accounts All fiscal years 7814 - Interest On Proprietary Long-Term Debt -- Operating0.00 7,035,352.42 (7,035,352.42)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 1,192,201.90 (1,192,201.90)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 7,084.93 (7,084.93)
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 20,220.39 (20,220.39)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 29,392.43 (29,392.43)
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 (4,743,244.41) 4,743,244.41
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 27,053,405.60 (27,053,405.60)
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 23,900,000.00 (23,900,000.00)
 Total334,843,525.39311,447,977.2523,395,548.14