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Activity by Object
Agency 305 - General Land Office
Fiscal Year 2027
September 1, 2026 - October 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 Fees3,761.90 0.00 3,761.90
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State29.03 0.00 29.03
Manual of Accounts All fiscal years 3301 - Land Office Fees139,377.96 0.00 139,377.96
Manual of Accounts All fiscal years 3302 - Land Office Administrative Fees204,093.22 0.00 204,093.22
Manual of Accounts All fiscal years 3305 - Veterans Land Board Service Fees33,399.33 0.00 33,399.33
Manual of Accounts All fiscal years 3307 - Repayment of Principal on Veterans Land/Housing Contracts26,237,978.08 0.00 26,237,978.08
Manual of Accounts All fiscal years 3308 - Interest on Veterans Land/Housing Contracts22,667,690.52 0.00 22,667,690.52
Manual of Accounts All fiscal years 3315 - Oil and Gas Lease Bonus10,076,692.65 0.00 10,076,692.65
Manual of Accounts All fiscal years 3316 - Oil and Gas Lease Rental15,015.80 0.00 15,015.80
Manual of Accounts All fiscal years 3318 - Sale of Natural Gas -- State Energy Marketing Program11,185,020.40 0.00 11,185,020.40
Manual of Accounts All fiscal years 3320 - Oil Royalties from Lands Owned by Educational Institutions128,551,993.44 0.00 128,551,993.44
Manual of Accounts All fiscal years 3321 - Oil Royalties from Other State Lands for State Departments, Boards, Agencies650,831.19 0.00 650,831.19
Manual of Accounts All fiscal years 3325 - Gas Royalties from Lands Owned by Educational Institutions52,146,987.80 0.00 52,146,987.80
Manual of Accounts All fiscal years 3326 - Gas Royalties from Other State Lands for State Departments, Boards, Agencies237,097.27 0.00 237,097.27
Manual of Accounts All fiscal years 3327 - Outer Continental Shelf Settlement Monies71,270.05 0.00 71,270.05
Manual of Accounts All fiscal years 3328 - Surface Damages1,458,750.26 0.00 1,458,750.26
Manual of Accounts All fiscal years 3330 - Hard Mineral -- Prospect and Lease219,964.65 0.00 219,964.65
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 3335 - Royalties -- Other Hard Minerals440,457.94 0.00 440,457.94
Manual of Accounts All fiscal years 3337 - Brine and Water Receipts46,150.40 0.00 46,150.40
Manual of Accounts All fiscal years 3340 - Land Easements721,622.70 0.00 721,622.70
Manual of Accounts All fiscal years 3341 - Grazing Lease Rental2,633,624.30 0.00 2,633,624.30
Manual of Accounts All fiscal years 3342 - Land Lease900,308.11 0.00 900,308.11
Manual of Accounts All fiscal years 3344 - Sand, Shell, Gravel, Timber Sales1,627,324.20 0.00 1,627,324.20
Manual of Accounts All fiscal years 3353 - Sale of Veterans' Bonds197,500,000.00 0.00 197,500,000.00
Manual of Accounts All fiscal years 3379 - Oil Spill Prevention and Response Act Violations14,909.87 0.00 14,909.87
Manual of Accounts All fiscal years 3634 - Medicare Reimbursements729,105.68 0.00 729,105.68
Manual of Accounts All fiscal years 3700 - Federal Receipts Matched -- Other Programs4,133,098.45 0.00 4,133,098.45
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs162,459,902.02 0.00 162,459,902.02
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees15,380.75 0.00 15,380.75
Manual of Accounts All fiscal years 3739 - Grants -- Other Political Subdivisions(1,976,514.84) 0.00 (1,976,514.84)
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions120,514.62 0.00 120,514.62
Manual of Accounts All fiscal years 3747 - Rental -- Other189,276.76 0.00 189,276.76
Manual of Accounts All fiscal years 3755 - Commemorative Sales/Gift Shop and Museum Revenues1,436,989.82 0.00 1,436,989.82
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services702,242.96 0.00 702,242.96
Manual of Accounts All fiscal years 3770 - Administrative Penalties279,847.33 0.00 279,847.33
Manual of Accounts All fiscal years 3775 - Returned Check Fees(312.86) 0.00 (312.86)
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund95,307.48 0.00 95,307.48
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund320.85 0.00 320.85
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense141,918.52 0.00 141,918.52
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party1,073,767.85 0.00 1,073,767.85
Manual of Accounts All fiscal years 3811 - Sale of Miscellaneous Short-Term Investments and Short-Term Investment Funds10,038,558.22 0.00 10,038,558.22
Manual of Accounts All fiscal years 3831 - Federal Receipts -- Proprietary Funds -- Operating24,372,656.21 0.00 24,372,656.21
Manual of Accounts All fiscal years 3839 - Sale of Vehicles, Boats and Aircraft15,000.00 0.00 15,000.00
Manual of Accounts All fiscal years 3840 - Veteran Home/Cemetery Payments from Residents, VA Reimbursements and Non-Veterans8,810,133.36 0.00 8,810,133.36
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program9,723,625.29 0.00 9,723,625.29
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program2,260,835.41 0.00 2,260,835.41
Manual of Accounts All fiscal years 3861 - Gain on Sale of Investments, Obligations, and Securities13,500.00 0.00 13,500.00
Manual of Accounts All fiscal years 3873 - Interest on Investments, Obligations and Securities -Operating Revenue -- Operating Grants and Contributions1,230,854.25 0.00 1,230,854.25
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees1,836.65 0.00 1,836.65
Manual of Accounts All fiscal years 3940 - Other Transfers from Fund 0001 (Hotel Occupancy Tax)24,173,726.35 0.00 24,173,726.35
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted755,560.54 0.00 755,560.54
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts149,973,585.84 0.00 149,973,585.84
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In10,288.08 0.00 10,288.08
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(4.24) 0.00 (4.24)
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In12,126,752.45 0.00 12,126,752.45
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 13,421,458.03 (13,421,458.03)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 18,300.43 (18,300.43)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 6,060.04 (6,060.04)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 80,078.31 (80,078.31)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 1,828.59 (1,828.59)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 157,940.00 (157,940.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 257,767.78 (257,767.78)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 1,254,799.48 (1,254,799.48)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 35,004.30 (35,004.30)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 66,976.69 (66,976.69)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,149,272.97 (1,149,272.97)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 126,930.83 (126,930.83)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,029,561.79 (1,029,561.79)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 599.06 (599.06)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 30,389.52 (30,389.52)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 27,920.19 (27,920.19)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 16,316.07 (16,316.07)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 140,687.41 (140,687.41)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 2,915.85 (2,915.85)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 14,596.62 (14,596.62)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 40.89 (40.89)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 3,470.53 (3,470.53)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 14,141.94 (14,141.94)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 19,113.78 (19,113.78)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 4,169.47 (4,169.47)
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 202.69 (202.69)
Manual of Accounts All fiscal years 7137 - Travel In-State - State Hotel Occupancy Tax Expense Inside South Padre Island City Limits0.00 181.62 (181.62)
Manual of Accounts All fiscal years 7139 - Travel In-State - State Hotel Occupancy Tax Expense Inside Corpus Christi City Limits0.00 223.39 (223.39)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 29,589.17 (29,589.17)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 590.00 (590.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 42,019.60 (42,019.60)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 2,012,190.33 (2,012,190.33)
Manual of Accounts All fiscal years 7211 - Awards0.00 2,258.26 (2,258.26)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 546.80 (546.80)
Manual of Accounts All fiscal years 7218 - Publications0.00 231.25 (231.25)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 2,738.79 (2,738.79)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 58.00 (58.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 15,641.65 (15,641.65)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 494,649.04 (494,649.04)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 410.00 (410.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 45,873,763.59 (45,873,763.59)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 (5,370,041.57) 5,370,041.57
Manual of Accounts All fiscal years 7258 - Legal Services0.00 149,989.14 (149,989.14)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 431,551.35 (431,551.35)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 638,256.35 (638,256.35)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 10,856.32 (10,856.32)
Manual of Accounts All fiscal years 7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed0.00 19,250.00 (19,250.00)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 5,706.56 (5,706.56)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 380.00 (380.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 17,891.90 (17,891.90)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 151,447.42 (151,447.42)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 710,289.14 (710,289.14)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 871,290.18 (871,290.18)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 4,672.46 (4,672.46)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 12,268.55 (12,268.55)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 18,935.08 (18,935.08)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 9,497.52 (9,497.52)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 31,251.04 (31,251.04)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 692.91 (692.91)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 754,545.55 (754,545.55)
Manual of Accounts All fiscal years 7300 - Consumables0.00 13,135.16 (13,135.16)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 3,328.78 (3,328.78)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 45,832.20 (45,832.20)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 19,827.42 (19,827.42)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 950,758.80 (950,758.80)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 4,557.21 (4,557.21)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 584,481.79 (584,481.79)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 27.98 (27.98)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 15,428.29 (15,428.29)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 89,802.23 (89,802.23)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 20,803,343.45 (20,803,343.45)
Manual of Accounts All fiscal years 7342 - Real Property - Buildings - Capitalized0.00 1,600,000.00 (1,600,000.00)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 49,369.08 (49,369.08)
Manual of Accounts All fiscal years 7354 - Leasehold Improvements - Expensed0.00 2,963.94 (2,963.94)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 59,642.46 (59,642.46)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 30,384.17 (30,384.17)
Manual of Accounts All fiscal years 7369 - Personal Property - Works of Art and Historical Treasures - Capitalized0.00 54,547.85 (54,547.85)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 45,024.25 (45,024.25)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 215,802.41 (215,802.41)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 1,898.00 (1,898.00)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 49,731.32 (49,731.32)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 2,299.98 (2,299.98)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 24,495.65 (24,495.65)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 4,183.21 (4,183.21)
Manual of Accounts All fiscal years 7392 - Land Purchased for Resale/Housing Loans0.00 90,661,368.09 (90,661,368.09)
Manual of Accounts All fiscal years 7393 - Merchandise Purchased for Resale0.00 11,663,500.35 (11,663,500.35)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 50,664.28 (50,664.28)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 26,418.81 (26,418.81)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 389,311.10 (389,311.10)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 99,997.76 (99,997.76)
Manual of Accounts All fiscal years 7501 - Electricity0.00 19,331.89 (19,331.89)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 5,508.46 (5,508.46)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 79,449.49 (79,449.49)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 6,052.26 (6,052.26)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 45,703.88 (45,703.88)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 19,149.36 (19,149.36)
Manual of Accounts All fiscal years 7521 - Real Property - Infrastructure - Telecommunications - Expensed0.00 10,744.16 (10,744.16)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 10,971.05 (10,971.05)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 73,593,295.40 (73,593,295.40)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 55,293,809.28 (55,293,809.28)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 15,642,448.61 (15,642,448.61)
Manual of Accounts All fiscal years 7621 - Grants - Council of Governments0.00 822,636.36 (822,636.36)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 2,731,966.95 (2,731,966.95)
Manual of Accounts All fiscal years 7624 - Grants - Individuals0.00 25,920.00 (25,920.00)
Manual of Accounts All fiscal years 7712 - Purchase of Real Estate Investments0.00 49,975.00 (49,975.00)
Manual of Accounts All fiscal years 7803 - Principal On State Bonds0.00 209,240,000.00 (209,240,000.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 2,828.18 (2,828.18)
Manual of Accounts All fiscal years 7814 - Interest On Proprietary Long-Term Debt -- Operating0.00 14,796,057.51 (14,796,057.51)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 1,129,535.85 (1,129,535.85)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 23,006.97 (23,006.97)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 63,232.48 (63,232.48)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 28,988.55 (28,988.55)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 44,319.00 (44,319.00)
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 2,296,298.68 (2,296,298.68)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 149,973,585.84 (149,973,585.84)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 214,864,982.10 (214,864,982.10)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 10,288.08 (10,288.08)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 12,126,752.45 (12,126,752.45)
 Total885,592,104.87945,366,818.17(59,774,713.30)