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Activity by Fund
Agency 305 - General Land Office
Fiscal Year 2026
September 1, 2025 - January 31, 2026
| Fund | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
0001 - General Revenue Fund | 417,070,711.31 | 483,199,583.73 | (66,128,872.42) |
| |
0027 - Coastal Protection | 9,725,073.15 | 7,631,756.01 | 2,093,317.14 |
| |
0044 - Permanent School Fund | 524,874,916.00 | 414,383,813.28 | 110,491,102.72 |
| |
0325 - Coronavirus Relief Fund | 5,451,085.65 | 4,727,576.43 | 723,509.22 |
| |
0374 - Veterans Financial Assistance Program Fund | 106,258,709.43 | 89,596,655.45 | 16,662,053.98 |
| |
0383 - Veterans Housing Program, Tax-Exempt Issues | 111,956,997.08 | 235,834,028.65 | (123,877,031.57) |
| |
0384 - Veterans Housing Program, Taxable Issues | 97,877,462.77 | 108,008,767.12 | (10,131,304.35) |
| |
0385 - Veterans Land Program, Tax-Exempt Issues | 981,001.00 | 989,095.86 | (8,094.86) |
| |
0450 - Coastal Public Lands Management Fee | 100,087.80 | 191,204.30 | (91,116.50) |
| |
0522 - Veterans Land Program Administration Fund | 14,739,300.47 | 12,531,173.44 | 2,208,127.03 |
| |
0529 - Veterans Housing Assistance Series 1984A Fund | 7,858,062.28 | 26,148,377.37 | (18,290,315.09) |
| |
0543 - Texas Capital Trust | 247,500.00 | 0.00 | 247,500.00 |
| |
0571 - Veterans Land Bond Series 1986 Refunding Fund | 17,648,018.49 | 21,695,048.92 | (4,047,030.43) |
| |
0590 - Veterans Housing Assistance Bonds Series 1992 Fund | 18,309,745.61 | 19,389,909.92 | (1,080,164.31) |
| |
0599 - Economic Stabilization Fund | 0.00 | 609,331.93 | (609,331.93) |
| |
0626 - Veterans Bonds Activity Series 1989 Fund | 26,346.99 | 349,660.00 | (323,313.01) |
| |
0802 - License Plate Trust Fund | 9,960.71 | 3,248.58 | 6,712.13 |
| |
0807 - Child Support Employee Deductions - Offset Account | 46,360.84 | 45,379.62 | 981.22 |
| |
0808 - County Road Oil and Gas Trust Fund | 4,612,615.02 | 2,710,396.74 | 1,902,218.28 |
| |
0873 - General Land Office Purchase/Lease Land Vacancy Trust Fund | 617.44 | 0.00 | 617.44 |
| |
0882 - City, County, MTA and SPD Sales Tax Trust Account | 4.86 | 0.00 | 4.86 |
| |
0900 - Departmental Suspense | 55,287.47 | 0.00 | 55,287.47 |
| |
5152 - Alamo Complex | 4,083,352.32 | 4,948,321.91 | (864,969.59) |
| |
5176 - Coastal Erosion Response | 47,657,530.65 | 29,349,686.35 | 18,307,844.30 |
| Total | 1,389,590,747.34 | 1,462,343,015.61 | (72,752,268.27) |