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Activity by Object
Agency 305 - General Land Office
Fiscal Year 2027
September 1, 2026 - September 30, 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 Fees1,778.30 0.00 1,778.30
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State13.32 0.00 13.32
Manual of Accounts All fiscal years 3301 - Land Office Fees83,894.50 0.00 83,894.50
Manual of Accounts All fiscal years 3302 - Land Office Administrative Fees41,284.10 0.00 41,284.10
Manual of Accounts All fiscal years 3305 - Veterans Land Board Service Fees29,968.02 0.00 29,968.02
Manual of Accounts All fiscal years 3307 - Repayment of Principal on Veterans Land/Housing Contracts14,873,301.20 0.00 14,873,301.20
Manual of Accounts All fiscal years 3308 - Interest on Veterans Land/Housing Contracts10,254,619.32 0.00 10,254,619.32
Manual of Accounts All fiscal years 3315 - Oil and Gas Lease Bonus1,914,132.67 0.00 1,914,132.67
Manual of Accounts All fiscal years 3316 - Oil and Gas Lease Rental1,214.70 0.00 1,214.70
Manual of Accounts All fiscal years 3318 - Sale of Natural Gas -- State Energy Marketing Program8,928,220.29 0.00 8,928,220.29
Manual of Accounts All fiscal years 3320 - Oil Royalties from Lands Owned by Educational Institutions27,814,259.07 0.00 27,814,259.07
Manual of Accounts All fiscal years 3321 - Oil Royalties from Other State Lands for State Departments, Boards, Agencies224,762.88 0.00 224,762.88
Manual of Accounts All fiscal years 3325 - Gas Royalties from Lands Owned by Educational Institutions(3,910,507.42) 0.00 (3,910,507.42)
Manual of Accounts All fiscal years 3326 - Gas Royalties from Other State Lands for State Departments, Boards, Agencies106,630.69 0.00 106,630.69
Manual of Accounts All fiscal years 3327 - Outer Continental Shelf Settlement Monies1,226.25 0.00 1,226.25
Manual of Accounts All fiscal years 3328 - Surface Damages1,168,562.45 0.00 1,168,562.45
Manual of Accounts All fiscal years 3330 - Hard Mineral -- Prospect and Lease98,476.60 0.00 98,476.60
Manual of Accounts All fiscal years 3335 - Royalties -- Other Hard Minerals99,085.62 0.00 99,085.62
Manual of Accounts All fiscal years 3340 - Land Easements392,401.51 0.00 392,401.51
Manual of Accounts All fiscal years 3341 - Grazing Lease Rental682,442.95 0.00 682,442.95
Manual of Accounts All fiscal years 3342 - Land Lease124,292.73 0.00 124,292.73
Manual of Accounts All fiscal years 3344 - Sand, Shell, Gravel, Timber Sales1,020,236.57 0.00 1,020,236.57
Manual of Accounts All fiscal years 3379 - Oil Spill Prevention and Response Act Violations12,600.00 0.00 12,600.00
Manual of Accounts All fiscal years 3634 - Medicare Reimbursements395,786.30 0.00 395,786.30
Manual of Accounts All fiscal years 3700 - Federal Receipts Matched -- Other Programs92,858.51 0.00 92,858.51
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs73,752,094.78 0.00 73,752,094.78
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees1,250.00 0.00 1,250.00
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 Contributions117,463.74 0.00 117,463.74
Manual of Accounts All fiscal years 3747 - Rental -- Other82,230.99 0.00 82,230.99
Manual of Accounts All fiscal years 3755 - Commemorative Sales/Gift Shop and Museum Revenues650,398.39 0.00 650,398.39
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services585,520.63 0.00 585,520.63
Manual of Accounts All fiscal years 3770 - Administrative Penalties81,142.08 0.00 81,142.08
Manual of Accounts All fiscal years 3775 - Returned Check Fees(174.12) 0.00 (174.12)
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 Fund172.24 0.00 172.24
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense1,749,225.12 0.00 1,749,225.12
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party454,241.89 0.00 454,241.89
Manual of Accounts All fiscal years 3811 - Sale of Miscellaneous Short-Term Investments and Short-Term Investment Funds8,734,673.25 0.00 8,734,673.25
Manual of Accounts All fiscal years 3831 - Federal Receipts -- Proprietary Funds -- Operating10,687,962.29 0.00 10,687,962.29
Manual of Accounts All fiscal years 3840 - Veteran Home/Cemetery Payments from Residents, VA Reimbursements and Non-Veterans6,351,432.00 0.00 6,351,432.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program4,917,707.16 0.00 4,917,707.16
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program1,420,904.51 0.00 1,420,904.51
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 3879 - Credit Card and Electronic Services Related Fees910.44 0.00 910.44
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 Budgeted671,540.13 0.00 671,540.13
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts8,817,669.68 0.00 8,817,669.68
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In10,288.08 0.00 10,288.08
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In12,564,214.69 0.00 12,564,214.69
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 6,764,423.25 (6,764,423.25)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 9,500.65 (9,500.65)
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 7022 - Longevity Pay0.00 79,557.56 (79,557.56)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 83,106.40 (83,106.40)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 630,572.04 (630,572.04)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 17,502.15 (17,502.15)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 33,715.21 (33,715.21)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 550,361.01 (550,361.01)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 63,458.71 (63,458.71)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 518,771.89 (518,771.89)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 399.69 (399.69)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 16,610.86 (16,610.86)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 14,814.75 (14,814.75)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 7,247.17 (7,247.17)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 65,368.47 (65,368.47)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 991.87 (991.87)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 11,807.58 (11,807.58)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 1,053.09 (1,053.09)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 3,413.83 (3,413.83)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 9,434.68 (9,434.68)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 1,937.63 (1,937.63)
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 75.69 (75.69)
Manual of Accounts All fiscal years 7137 - Travel In-State - State Hotel Occupancy Tax Expense Inside South Padre Island City Limits0.00 63.54 (63.54)
Manual of Accounts All fiscal years 7139 - Travel In-State - State Hotel Occupancy Tax Expense Inside Corpus Christi City Limits0.00 86.63 (86.63)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 16,089.17 (16,089.17)
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 31,824.80 (31,824.80)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 1,223,304.28 (1,223,304.28)
Manual of Accounts All fiscal years 7211 - Awards0.00 1,743.26 (1,743.26)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 215.40 (215.40)
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 1,361.10 (1,361.10)
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 6,780.15 (6,780.15)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 268,737.75 (268,737.75)
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 26,513,720.56 (26,513,720.56)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 (7,477,585.76) 7,477,585.76
Manual of Accounts All fiscal years 7258 - Legal Services0.00 93,653.42 (93,653.42)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 403,961.58 (403,961.58)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 476,654.79 (476,654.79)
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 - Expensed0.00 220.00 (220.00)
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 15,950.14 (15,950.14)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 35,347.28 (35,347.28)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 384,212.20 (384,212.20)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 428,429.19 (428,429.19)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 4,454.46 (4,454.46)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 5,803.88 (5,803.88)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 4,440.41 (4,440.41)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 30,405.42 (30,405.42)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 299.51 (299.51)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 373,229.90 (373,229.90)
Manual of Accounts All fiscal years 7300 - Consumables0.00 5,499.91 (5,499.91)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 2,683.79 (2,683.79)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 22,244.90 (22,244.90)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 6,547.22 (6,547.22)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 464,403.84 (464,403.84)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 594.13 (594.13)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 192,762.82 (192,762.82)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 5,000.00 (5,000.00)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 13,267,689.97 (13,267,689.97)
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 3,734.76 (3,734.76)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 17,291.67 (17,291.67)
Manual of Accounts All fiscal years 7369 - Personal Property - Works of Art and Historical Treasures - Capitalized0.00 3,760.85 (3,760.85)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 196,766.29 (196,766.29)
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 40,150.00 (40,150.00)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 999.99 (999.99)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 10,239.57 (10,239.57)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 360.00 (360.00)
Manual of Accounts All fiscal years 7392 - Land Purchased for Resale/Housing Loans0.00 51,982,273.25 (51,982,273.25)
Manual of Accounts All fiscal years 7393 - Merchandise Purchased for Resale0.00 4,737,420.17 (4,737,420.17)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 38,341.15 (38,341.15)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 17,701.55 (17,701.55)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 247,304.61 (247,304.61)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 49,940.31 (49,940.31)
Manual of Accounts All fiscal years 7501 - Electricity0.00 7,531.42 (7,531.42)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 3,258.77 (3,258.77)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 47,786.53 (47,786.53)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 1,446.08 (1,446.08)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 18,367.81 (18,367.81)
Manual of Accounts All fiscal years 7521 - Real Property - Infrastructure - Telecommunications - Expensed0.00 6,030.92 (6,030.92)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 4,974.95 (4,974.95)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 30,982,551.65 (30,982,551.65)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 29,496,397.24 (29,496,397.24)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 10,992,107.24 (10,992,107.24)
Manual of Accounts All fiscal years 7621 - Grants - Council of Governments0.00 537,669.31 (537,669.31)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 615,835.51 (615,835.51)
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 11,740,000.00 (11,740,000.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 1,950.01 (1,950.01)
Manual of Accounts All fiscal years 7814 - Interest On Proprietary Long-Term Debt -- Operating0.00 7,156,267.80 (7,156,267.80)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 1,066,098.55 (1,066,098.55)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 12,335.58 (12,335.58)
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 19,376.81 (19,376.81)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 29,560.89 (29,560.89)
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 176,107.05 (176,107.05)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 8,817,669.68 (8,817,669.68)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 101,420,964.17 (101,420,964.17)
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 12,564,214.69 (12,564,214.69)
 Total218,408,428.09319,017,756.90(100,609,328.81)