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Activity by Fund
Agency 305 - General Land Office
Fiscal Year 2022
September 1, 2021 - August 31, 2022
| Fund | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
0001 - General Revenue Fund | 1,426,115,224.40 | 1,391,128,306.90 | 34,986,917.50 |
| |
0027 - Coastal Protection | 22,576,065.61 | 15,371,141.66 | 7,204,923.95 |
| |
0044 - Permanent School Fund | 3,695,487,639.70 | 3,136,299,460.01 | 559,188,179.69 |
| |
0325 - Coronavirus Relief Fund | 16,430,283.45 | 20,534,077.66 | (4,103,794.21) |
| |
0374 - Veterans Financial Assistance Program Fund | 138,294,632.54 | 151,123,162.16 | (12,828,529.62) |
| |
0383 - Veterans Housing Program, Tax-Exempt Issues | 608,297,542.13 | 575,946,912.45 | 32,350,629.68 |
| |
0384 - Veterans Housing Program, Taxable Issues | 74,860,619.62 | 96,452,971.92 | (21,592,352.30) |
| |
0385 - Veterans Land Program, Tax-Exempt Issues | 29,922,760.83 | 25,290,842.32 | 4,631,918.51 |
| |
0450 - Coastal Public Lands Management Fee | 341,092.91 | 205,284.68 | 135,808.23 |
| |
0522 - Veterans Land Program Administration Fund | 33,233,414.62 | 35,121,492.79 | (1,888,078.17) |
| |
0529 - Veterans Housing Assistance Series 1984A Fund | 60,810,391.44 | 58,647,254.16 | 2,163,137.28 |
| |
0543 - Texas Capital Trust | 145,571.26 | 797,737.25 | (652,165.99) |
| |
0571 - Veterans Land Bond Series 1986 Refunding Fund | 50,371,756.20 | 37,268,013.96 | 13,103,742.24 |
| |
0590 - Veterans Housing Assistance Bonds Series 1992 Fund | 19,784,586.25 | 39,617,003.05 | (19,832,416.80) |
| |
0599 - Economic Stabilization Fund | 405,527,992.98 | 323,349,887.80 | 82,178,105.18 |
| |
0626 - Veterans Bonds Activity Series 1989 Fund | 170,857.52 | 0.00 | 170,857.52 |
| |
0802 - License Plate Trust Fund | 26,984.05 | 21,344.74 | 5,639.31 |
| |
0807 - Child Support Employee Deductions - Offset Account | 84,363.77 | 84,290.62 | 73.15 |
| |
0808 - County Road Oil and Gas Trust Fund | 7,009,449.73 | 5,673,234.08 | 1,336,215.65 |
| |
0873 - General Land Office Purchase/Lease Land Vacancy Trust Fund | 77.19 | 686.28 | (609.09) |
| |
0900 - Departmental Suspense | 756,094.32 | 0.00 | 756,094.32 |
| |
0980 - Correction Account For Direct Deposit | (150.00) | 0.00 | (150.00) |
| |
5152 - Alamo Complex | 7,667,522.05 | 10,551,385.34 | (2,883,863.29) |
| |
5176 - Coastal Erosion Response | 21,656,485.92 | 0.00 | 21,656,485.92 |
| Total | 6,619,571,258.49 | 5,923,484,489.83 | 696,086,768.66 |