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Activity by Fund
Agency 305 - General Land Office
Fiscal Year 2026
September 1, 2025 - February 28, 2026
| Fund | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
0001 - General Revenue Fund | 453,925,826.95 | 534,257,219.65 | (80,331,392.70) |
| |
0027 - Coastal Protection | 11,303,675.67 | 9,036,006.24 | 2,267,669.43 |
| |
0044 - Permanent School Fund | 645,120,799.40 | 486,966,431.84 | 158,154,367.56 |
| |
0325 - Coronavirus Relief Fund | 5,513,151.84 | 5,358,929.10 | 154,222.74 |
| |
0374 - Veterans Financial Assistance Program Fund | 122,250,595.72 | 100,275,349.79 | 21,975,245.93 |
| |
0383 - Veterans Housing Program, Tax-Exempt Issues | 136,416,239.04 | 268,858,037.80 | (132,441,798.76) |
| |
0384 - Veterans Housing Program, Taxable Issues | 114,273,958.23 | 116,948,748.49 | (2,674,790.26) |
| |
0385 - Veterans Land Program, Tax-Exempt Issues | 1,007,404.65 | 989,095.86 | 18,308.79 |
| |
0450 - Coastal Public Lands Management Fee | 127,918.90 | 216,331.66 | (88,412.76) |
| |
0522 - Veterans Land Program Administration Fund | 17,264,864.20 | 14,533,252.20 | 2,731,612.00 |
| |
0529 - Veterans Housing Assistance Series 1984A Fund | 8,762,072.87 | 30,779,603.87 | (22,017,531.00) |
| |
0543 - Texas Capital Trust | 247,500.00 | 0.00 | 247,500.00 |
| |
0571 - Veterans Land Bond Series 1986 Refunding Fund | 20,731,249.62 | 23,787,108.80 | (3,055,859.18) |
| |
0590 - Veterans Housing Assistance Bonds Series 1992 Fund | 19,539,138.01 | 19,817,278.15 | (278,140.14) |
| |
0599 - Economic Stabilization Fund | 0.00 | 995,352.88 | (995,352.88) |
| |
0626 - Veterans Bonds Activity Series 1989 Fund | 32,544.25 | 349,660.00 | (317,115.75) |
| |
0802 - License Plate Trust Fund | 11,870.18 | 9,453.20 | 2,416.98 |
| |
0807 - Child Support Employee Deductions - Offset Account | 56,588.73 | 55,007.51 | 1,581.22 |
| |
0808 - County Road Oil and Gas Trust Fund | 5,154,174.52 | 2,710,396.74 | 2,443,777.78 |
| |
0873 - General Land Office Purchase/Lease Land Vacancy Trust Fund | 738.07 | 0.00 | 738.07 |
| |
0882 - City, County, MTA and SPD Sales Tax Trust Account | 27.06 | 0.00 | 27.06 |
| |
0900 - Departmental Suspense | (569,569.17) | 0.00 | (569,569.17) |
| |
5152 - Alamo Complex | 4,928,615.79 | 5,657,549.92 | (728,934.13) |
| |
5176 - Coastal Erosion Response | 47,657,530.65 | 30,021,660.68 | 17,635,869.97 |
| Total | 1,613,756,915.18 | 1,651,622,474.38 | (37,865,559.20) |