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Activity by Fund
Agency 305 - General Land Office
Fiscal Year 2026
September 1, 2025 - November 30, 2025
| Fund | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
0001 - General Revenue Fund | 246,211,142.14 | 288,111,825.25 | (41,900,683.11) |
| |
0027 - Coastal Protection | 4,442,697.91 | 4,169,329.89 | 273,368.02 |
| |
0044 - Permanent School Fund | 237,183,236.24 | 165,725,299.73 | 71,457,936.51 |
| |
0325 - Coronavirus Relief Fund | 4,518,932.71 | 3,368,008.48 | 1,150,924.23 |
| |
0374 - Veterans Financial Assistance Program Fund | 64,161,551.42 | 53,503,977.73 | 10,657,573.69 |
| |
0383 - Veterans Housing Program, Tax-Exempt Issues | 74,908,943.51 | 180,128,887.64 | (105,219,944.13) |
| |
0384 - Veterans Housing Program, Taxable Issues | 77,604,874.54 | 91,387,746.89 | (13,782,872.35) |
| |
0385 - Veterans Land Program, Tax-Exempt Issues | 951,904.61 | 980,992.91 | (29,088.30) |
| |
0450 - Coastal Public Lands Management Fee | 62,489.20 | 140,949.69 | (78,460.49) |
| |
0522 - Veterans Land Program Administration Fund | 9,410,967.17 | 9,039,956.97 | 371,010.20 |
| |
0529 - Veterans Housing Assistance Series 1984A Fund | 5,299,095.88 | 22,372,713.30 | (17,073,617.42) |
| |
0543 - Texas Capital Trust | 247,500.00 | 0.00 | 247,500.00 |
| |
0571 - Veterans Land Bond Series 1986 Refunding Fund | 10,768,198.73 | 17,355,311.94 | (6,587,113.21) |
| |
0590 - Veterans Housing Assistance Bonds Series 1992 Fund | 16,020,738.94 | 18,585,310.30 | (2,564,571.36) |
| |
0599 - Economic Stabilization Fund | 0.00 | 308,496.69 | (308,496.69) |
| |
0626 - Veterans Bonds Activity Series 1989 Fund | 16,325.14 | 349,660.00 | (333,334.86) |
| |
0802 - License Plate Trust Fund | 6,514.24 | 2,238.44 | 4,275.80 |
| |
0807 - Child Support Employee Deductions - Offset Account | 28,993.87 | 28,993.87 | 0.00 |
| |
0808 - County Road Oil and Gas Trust Fund | 2,564,117.23 | 2,710,396.74 | (146,279.51) |
| |
0873 - General Land Office Purchase/Lease Land Vacancy Trust Fund | 374.49 | 0.00 | 374.49 |
| |
0882 - City, County, MTA and SPD Sales Tax Trust Account | 1.80 | 0.00 | 1.80 |
| |
0900 - Departmental Suspense | 15,933,028.63 | 0.00 | 15,933,028.63 |
| |
5152 - Alamo Complex | 2,488,354.97 | 3,327,246.05 | (838,891.08) |
| |
5176 - Coastal Erosion Response | 47,680,370.11 | 27,065,113.11 | 20,615,257.00 |
| Total | 820,510,353.48 | 888,662,455.62 | (68,152,102.14) |