State of Texas Cash Activity (Cash Drilldown)
Texas Comptroller of Public Accounts
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Activity by Fund
Agency 305 - General Land Office
Fiscal Year 2026
September 1, 2025 - March 31, 2026
= Comptroller Manual of Account details
= Amounts for all fiscal years
Fund
Revenue
Expenditures
Net Activity
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0001 - General Revenue Fund
500,932,340.72
600,448,616.76
(99,516,276.04)
0027 - GR Account - Coastal Protection
13,402,082.99
10,381,119.17
3,020,963.82
0044 - Permanent School Fund
752,803,490.66
573,302,974.45
179,500,516.21
0325 - Coronavirus Relief Fund
5,998,540.94
5,387,249.27
611,291.67
0374 - Veterans Financial Assistance Program Fund
141,627,229.20
124,660,711.76
16,966,517.44
0383 - Veterans Housing Program, Tax-Exempt Issues
169,071,761.99
317,443,117.56
(148,371,355.57)
0384 - Veterans Housing Program, Taxable Issues
126,960,497.32
124,213,425.21
2,747,072.11
0385 - Veterans Land Program, Tax-Exempt Issues
1,020,850.21
996,486.03
24,364.18
0450 - GR Account - Coastal Public Lands Management Fee
162,391.10
241,459.03
(79,067.93)
0522 - Veterans Land Program Administration Fund
19,790,719.93
16,634,292.45
3,156,427.48
0529 - Veterans Housing Assistance Series 1984A Fund
10,100,290.66
31,658,400.80
(21,558,110.14)
0543 - GR Account - Texas Capital Trust
247,500.00
0.00
247,500.00
0571 - Veterans Land Bond Series 1986 Refunding Fund
25,755,619.06
34,093,532.41
(8,337,913.35)
0590 - Veterans Housing Assistance Bonds Series 1992 Fund
22,254,102.73
20,217,278.15
2,036,824.58
0599 - Economic Stabilization Fund
0.00
1,644,946.77
(1,644,946.77)
0626 - Veterans Bonds Activity Series 1989 Fund
40,962.08
349,660.00
(308,697.92)
0802 - License Plate Trust Fund
14,054.26
17,433.20
(3,378.94)
0807 - Child Support Employee Deductions - Offset Account
67,628.88
63,673.66
3,955.22
0808 - County Road Oil and Gas Trust Fund
5,815,979.82
7,854,982.20
(2,039,002.38)
0873 - General Land Office Purchase/Lease Land Vacancy Trust Fund
(4,151.88)
0.00
(4,151.88)
0882 - City, County, MTA and SPD Sales Tax Trust Account
13.08
0.00
13.08
0900 - Departmental Suspense
99,451,708.48
0.00
99,451,708.48
0980 - Correction Account For Direct Deposit
7,823.70
0.00
7,823.70
5152 - GR Account - Alamo Complex
6,634,770.11
6,474,387.63
160,382.48
5176 - GR Account - Coastal Erosion Response
78,315,739.56
61,568,828.91
16,746,910.65
Total
1,980,471,945.60
1,937,652,575.42
42,819,370.18