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Activity by Fund
Agency 305 - General Land Office
Fiscal Year 2024
September 1, 2023 - December 30, 2023
| Fund | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
0001 - General Revenue Fund | 455,352,199.00 | 460,452,920.04 | (5,100,721.04) |
| |
0027 - Coastal Protection | 487,989.36 | 6,022,145.25 | (5,534,155.89) |
| |
0044 - Permanent School Fund | 74,592,528.82 | 53,862,859.24 | 20,729,669.58 |
| |
0325 - Coronavirus Relief Fund | 567,309.80 | 1,400,000.00 | (832,690.20) |
| |
0374 - Veterans Financial Assistance Program Fund | 57,039,758.84 | 61,751,884.90 | (4,712,126.06) |
| |
0383 - Veterans Housing Program, Tax-Exempt Issues | 747,881,159.26 | 837,588,340.71 | (89,707,181.45) |
| |
0384 - Veterans Housing Program, Taxable Issues | 190,744,271.34 | 266,333,878.89 | (75,589,607.55) |
| |
0385 - Veterans Land Program, Tax-Exempt Issues | 967,497.51 | 1,125,622.75 | (158,125.24) |
| |
0450 - Coastal Public Lands Management Fee | 89,594.20 | 105,913.69 | (16,319.49) |
| |
0522 - Veterans Land Program Administration Fund | 10,849,375.57 | 6,279,736.55 | 4,569,639.02 |
| |
0529 - Veterans Housing Assistance Series 1984A Fund | 5,698,850.42 | 12,471,789.34 | (6,772,938.92) |
| |
0571 - Veterans Land Bond Series 1986 Refunding Fund | 24,021,511.85 | 51,461,307.92 | (27,439,796.07) |
| |
0590 - Veterans Housing Assistance Bonds Series 1992 Fund | 5,959,469.61 | 6,504,199.64 | (544,730.03) |
| |
0599 - Economic Stabilization Fund | 31,411,371.13 | 44,653,186.17 | (13,241,815.04) |
| |
0626 - Veterans Bonds Activity Series 1989 Fund | 55,868.66 | 0.00 | 55,868.66 |
| |
0802 - License Plate Trust Fund | 8,060.68 | 2,210.86 | 5,849.82 |
| |
0807 - Child Support Employee Deductions - Offset Account | 38,528.60 | 38,143.20 | 385.40 |
| |
0808 - County Road Oil and Gas Trust Fund | 1,975,509.91 | 3,104,202.90 | (1,128,692.99) |
| |
0873 - General Land Office Purchase/Lease Land Vacancy Trust Fund | 22,478.85 | 0.00 | 22,478.85 |
| |
0882 - City, County, MTA and SPD Sales Tax Trust Account | 2.00 | 0.00 | 2.00 |
| |
0900 - Departmental Suspense | (5,436,095.50) | 0.00 | (5,436,095.50) |
| |
0980 - Correction Account For Direct Deposit | 54,221.14 | 0.00 | 54,221.14 |
| |
5152 - Alamo Complex | 3,122,255.27 | 3,267,763.55 | (145,508.28) |
| |
5176 - Coastal Erosion Response | 179,373,042.99 | 156,072,474.76 | 23,300,568.23 |
| Total | 1,784,876,759.31 | 1,972,498,580.36 | (187,621,821.05) |