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Activity by Fund
Agency 305 - General Land Office
Fiscal Year 2026
September 1, 2025 - December 30, 2025
| Fund | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
0001 - General Revenue Fund | 323,451,290.78 | 387,272,260.92 | (63,820,970.14) |
| |
0027 - Coastal Protection | 6,123,278.14 | 5,638,761.93 | 484,516.21 |
| |
0044 - Permanent School Fund | 350,359,531.67 | 260,180,886.90 | 90,178,644.77 |
| |
0325 - Coronavirus Relief Fund | 4,970,276.67 | 4,283,673.30 | 686,603.37 |
| |
0374 - Veterans Financial Assistance Program Fund | 85,375,076.40 | 81,568,206.14 | 3,806,870.26 |
| |
0383 - Veterans Housing Program, Tax-Exempt Issues | 93,183,891.30 | 212,755,201.82 | (119,571,310.52) |
| |
0384 - Veterans Housing Program, Taxable Issues | 90,659,070.08 | 101,616,739.24 | (10,957,669.16) |
| |
0385 - Veterans Land Program, Tax-Exempt Issues | 964,150.96 | 988,537.08 | (24,386.12) |
| |
0450 - Coastal Public Lands Management Fee | 82,647.60 | 166,076.93 | (83,429.33) |
| |
0522 - Veterans Land Program Administration Fund | 12,353,622.74 | 11,537,573.98 | 816,048.76 |
| |
0529 - Veterans Housing Assistance Series 1984A Fund | 7,207,481.72 | 24,824,543.62 | (17,617,061.90) |
| |
0543 - Texas Capital Trust | 247,500.00 | 0.00 | 247,500.00 |
| |
0571 - Veterans Land Bond Series 1986 Refunding Fund | 14,734,796.44 | 20,404,065.92 | (5,669,269.48) |
| |
0590 - Veterans Housing Assistance Bonds Series 1992 Fund | 17,332,422.92 | 18,987,835.97 | (1,655,413.05) |
| |
0599 - Economic Stabilization Fund | 0.00 | 442,977.64 | (442,977.64) |
| |
0626 - Veterans Bonds Activity Series 1989 Fund | 22,728.61 | 349,660.00 | (326,931.39) |
| |
0802 - License Plate Trust Fund | 8,113.75 | 2,720.59 | 5,393.16 |
| |
0807 - Child Support Employee Deductions - Offset Account | 38,294.69 | 36,078.80 | 2,215.89 |
| |
0808 - County Road Oil and Gas Trust Fund | 3,680,170.43 | 2,710,396.74 | 969,773.69 |
| |
0873 - General Land Office Purchase/Lease Land Vacancy Trust Fund | 495.59 | 0.00 | 495.59 |
| |
0882 - City, County, MTA and SPD Sales Tax Trust Account | 0.90 | 0.00 | 0.90 |
| |
0900 - Departmental Suspense | 4,759,500.48 | 0.00 | 4,759,500.48 |
| |
5152 - Alamo Complex | 3,349,917.73 | 4,108,151.21 | (758,233.48) |
| |
5176 - Coastal Erosion Response | 47,680,370.11 | 27,643,922.99 | 20,036,447.12 |
| Total | 1,066,584,629.71 | 1,165,518,271.72 | (98,933,642.01) |