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Activity by Fund
Agency 305 - General Land Office
Fiscal Year 2026
September 1, 2025 - March 31, 2026
| Fund | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
0001 - General Revenue Fund | 500,932,340.72 | 600,448,616.76 | (99,516,276.04) |
| |
0027 - 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 - 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 - 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 - Alamo Complex | 6,634,770.11 | 6,474,387.63 | 160,382.48 |
| |
5176 - 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 |