State of Texas Cash Activity (Cash Drilldown)
Texas Comptroller of Public Accounts
|
Main Menu
|
Back to Activity by Agency
|
Prior FY
| Next FY
Activity by Fund
Agency 305 - General Land Office
Fiscal Year 2027
September 1, 2026 - October 31, 2026
= Comptroller Manual of Account details
= Amounts for all fiscal years
Fund
Revenue
Expenditures
Net Activity
Download to Excel
0001 - General Revenue Fund
158,745,162.95
186,106,568.22
(27,361,405.27)
0027 - GR Account - Coastal Protection
1,000,928.18
3,004,303.90
(2,003,375.72)
0044 - Permanent School Fund
233,564,285.09
230,597,621.03
2,966,664.06
0325 - Coronavirus Relief Fund
661,001.67
0.00
661,001.67
0374 - Veterans Financial Assistance Program Fund
42,815,641.07
34,626,030.50
8,189,610.57
0383 - Veterans Housing Program, Tax-Exempt Issues
40,766,925.32
220,827,326.93
(180,060,401.61)
0384 - Veterans Housing Program, Taxable Issues
351,067,569.79
222,875,879.34
128,191,690.45
0385 - Veterans Land Program, Tax-Exempt Issues
19,030.86
7,504.91
11,525.95
0450 - GR Account - Coastal Public Lands Management Fee
67,401.10
13,007.89
54,393.21
0522 - Veterans Land Program Administration Fund
6,269,580.17
8,042,515.99
(1,772,935.82)
0529 - Veterans Housing Assistance Series 1984A Fund
8,922,084.74
10,848,470.74
(1,926,386.00)
0571 - Veterans Land Bond Series 1986 Refunding Fund
(505,357.16)
6,491,578.56
(6,996,935.72)
0590 - Veterans Housing Assistance Bonds Series 1992 Fund
2,310,462.05
804,392.99
1,506,069.06
0599 - Economic Stabilization Fund
1,270.20
32,312.10
(31,041.90)
0626 - Veterans Bonds Activity Series 1989 Fund
11,033.05
0.00
11,033.05
0802 - License Plate Trust Fund
4,547.49
4,627.52
(80.03)
0807 - Child Support Employee Deductions - Offset Account
33,678.36
33,295.05
383.31
0808 - County Road Oil and Gas Trust Fund
892,936.98
3,554,339.17
(2,661,402.19)
0873 - General Land Office Purchase/Lease Land Vacancy Trust Fund
207.58
0.00
207.58
0882 - City, County, MTA and SPD Sales Tax Trust Account
5.02
0.00
5.02
0900 - Departmental Suspense
82,831.08
0.00
82,831.08
0980 - Correction Account For Direct Deposit
35,687.90
0.00
35,687.90
5152 - GR Account - Alamo Complex
2,723,982.78
4,293,990.05
(1,570,007.27)
5176 - GR Account - Coastal Erosion Response
36,101,208.60
13,203,053.28
22,898,155.32
Total
885,592,104.87
945,366,818.17
(59,774,713.30)