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Activity by Fund
Agency 305 - General Land Office
Fiscal Year 2026
September 1, 2025 - August 31, 2026
| Fund | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
0001 - General Revenue Fund | 941,281,743.76 | 1,141,473,293.54 | (200,191,549.78) |
| |
0027 - GR Account - Coastal Protection | 23,040,176.77 | 17,874,385.81 | 5,165,790.96 |
| |
0044 - Permanent School Fund | 1,601,926,068.13 | 1,576,869,332.66 | 25,056,735.47 |
| |
0325 - Coronavirus Relief Fund | 7,094,272.81 | 7,020,138.15 | 74,134.66 |
| |
0374 - Veterans Financial Assistance Program Fund | 279,879,903.23 | 257,720,394.23 | 22,159,509.00 |
| |
0383 - Veterans Housing Program, Tax-Exempt Issues | 608,497,875.63 | 559,177,776.33 | 49,320,099.30 |
| |
0384 - Veterans Housing Program, Taxable Issues | 177,378,256.74 | 188,882,957.53 | (11,504,700.79) |
| |
0385 - Veterans Land Program, Tax-Exempt Issues | 1,091,930.40 | 1,095,894.60 | (3,964.20) |
| |
0450 - GR Account - Coastal Public Lands Management Fee | 335,340.40 | 376,362.56 | (41,022.16) |
| |
0522 - Veterans Land Program Administration Fund | 31,405,650.51 | 27,714,895.61 | 3,690,754.90 |
| |
0529 - Veterans Housing Assistance Series 1984A Fund | 18,079,988.62 | 42,246,255.06 | (24,166,266.44) |
| |
0543 - GR Account - Texas Capital Trust | 246,650.00 | 84,327.01 | 162,322.99 |
| |
0571 - Veterans Land Bond Series 1986 Refunding Fund | 40,518,690.70 | 47,780,147.97 | (7,261,457.27) |
| |
0590 - Veterans Housing Assistance Bonds Series 1992 Fund | 28,064,013.02 | 28,745,638.51 | (681,625.49) |
| |
0599 - Economic Stabilization Fund | 8,429.38 | 2,657,682.83 | (2,649,253.45) |
| |
0626 - Veterans Bonds Activity Series 1989 Fund | 73,925.93 | 349,660.00 | (275,734.07) |
| |
0802 - License Plate Trust Fund | 25,866.89 | 29,272.12 | (3,405.23) |
| |
0807 - Child Support Employee Deductions - Offset Account | 122,570.06 | 119,366.91 | 3,203.15 |
| |
0808 - County Road Oil and Gas Trust Fund | 8,700,752.81 | 7,854,982.20 | 845,770.61 |
| |
0873 - General Land Office Purchase/Lease Land Vacancy Trust Fund | (3,633.07) | 0.00 | (3,633.07) |
| |
0900 - Departmental Suspense | (7,344,630.79) | 0.00 | (7,344,630.79) |
| |
5152 - GR Account - Alamo Complex | 14,188,682.72 | 13,356,451.22 | 832,231.50 |
| |
5176 - GR Account - Coastal Erosion Response | 85,540,090.10 | 71,037,745.93 | 14,502,344.17 |
| Total | 3,860,152,614.75 | 3,992,466,960.78 | (132,314,346.03) |