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Activity by Fund
Agency 305 - General Land Office
Fiscal Year 2023
September 1, 2022 - August 31, 2023
Fund | Revenue | Expenditures | Net Activity | |
---|---|---|---|---|
0001 - General Revenue Fund | 1,305,721,653.21 | 1,402,723,815.53 | (97,002,162.32) | |
0027 - Coastal Protection | 22,069,627.85 | 16,973,270.12 | 5,096,357.73 | |
0044 - Permanent School Fund | 1,461,473,844.47 | 2,220,995,430.30 | (759,521,585.83) | |
0325 - Coronavirus Relief Fund | 4,850,075.26 | 8,770,945.69 | (3,920,870.43) | |
0374 - Veterans Financial Assistance Program Fund | 181,320,084.45 | 131,542,062.47 | 49,778,021.98 | |
0383 - Veterans Housing Program, Tax-Exempt Issues | 976,082,531.80 | 857,101,692.06 | 118,980,839.74 | |
0384 - Veterans Housing Program, Taxable Issues | 387,077,727.03 | 209,821,334.69 | 177,256,392.34 | |
0385 - Veterans Land Program, Tax-Exempt Issues | 712,969.57 | 27,107,743.73 | (26,394,774.16) | |
0450 - Coastal Public Lands Management Fee | 361,938.69 | 258,984.53 | 102,954.16 | |
0522 - Veterans Land Program Administration Fund | 34,796,971.12 | 34,259,128.63 | 537,842.49 | |
0527 - Veterans Housing Assistance Reserve Series 1983 Authority Fund | 12,093,651.86 | 2,251,907.28 | 9,841,744.58 | |
0528 - Veterans Home Loan Mortgage Reserve Series 1983 Authority Fund | 18,582,234.81 | 0.00 | 18,582,234.81 | |
0529 - Veterans Housing Assistance Series 1984A Fund | 133,661,428.56 | 99,019,255.75 | 34,642,172.81 | |
0543 - Texas Capital Trust | 60,142.68 | (164,283.32) | 224,426.00 | |
0571 - Veterans Land Bond Series 1986 Refunding Fund | 148,648,222.58 | 62,901,423.28 | 85,746,799.30 | |
0590 - Veterans Housing Assistance Bonds Series 1992 Fund | 68,726,009.94 | 71,227,003.87 | (2,500,993.93) | |
0599 - Economic Stabilization Fund | 47,044,178.80 | 170,917,326.55 | (123,873,147.75) | |
0626 - Veterans Bonds Activity Series 1989 Fund | 149,572.00 | 0.00 | 149,572.00 | |
0802 - License Plate Trust Fund | 28,906.32 | 26,821.02 | 2,085.30 | |
0807 - Child Support Employee Deductions - Offset Account | 75,836.45 | 73,896.66 | 1,939.79 | |
0808 - County Road Oil and Gas Trust Fund | 6,264,202.33 | 7,316,726.41 | (1,052,524.08) | |
0873 - General Land Office Purchase/Lease Land Vacancy Trust Fund | 546.39 | 0.00 | 546.39 | |
0900 - Departmental Suspense | 8,022,535.80 | 0.00 | 8,022,535.80 | |
5152 - Alamo Complex | 11,101,304.77 | 11,297,680.21 | (196,375.44) | |
5176 - Coastal Erosion Response | 23,284,873.81 | 0.00 | 23,284,873.81 | |
Total | 4,852,211,070.55 | 5,334,422,165.46 | (482,211,094.91) |