| | Main Menu | Back to Activity by Agency | | Prior FY | Next FY |
Activity by Fund
Agency 305 - General Land Office
Fiscal Year 2024
September 1, 2023 - June 30, 2024
| Fund | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
0001 - General Revenue Fund | 1,099,485,373.37 | 1,078,893,380.64 | 20,591,992.73 |
| |
0027 - Coastal Protection | 2,913,627.90 | 14,777,262.99 | (11,863,635.09) |
| |
0044 - Permanent School Fund | 206,300,217.48 | 305,064,517.43 | (98,764,299.95) |
| |
0325 - Coronavirus Relief Fund | 3,807,891.94 | 2,083,704.62 | 1,724,187.32 |
| |
0374 - Veterans Financial Assistance Program Fund | 145,784,994.07 | 132,956,817.09 | 12,828,176.98 |
| |
0383 - Veterans Housing Program, Tax-Exempt Issues | 226,107,832.85 | 426,731,477.55 | (200,623,644.70) |
| |
0384 - Veterans Housing Program, Taxable Issues | 76,807,129.47 | 238,260,077.40 | (161,452,947.93) |
| |
0385 - Veterans Land Program, Tax-Exempt Issues | 1,092,046.48 | 1,261,755.92 | (169,709.44) |
| |
0450 - Coastal Public Lands Management Fee | 345,995.22 | 246,004.83 | 99,990.39 |
| |
0522 - Veterans Land Program Administration Fund | 26,661,665.64 | 23,105,850.21 | 3,555,815.43 |
| |
0527 - Veterans Housing Assistance Reserve Series 1983 Authority Fund | 0.00 | 685,538.39 | (685,538.39) |
| |
0529 - Veterans Housing Assistance Series 1984A Fund | 12,559,912.37 | 35,715,058.73 | (23,155,146.36) |
| |
0543 - Texas Capital Trust | 19,309.00 | 188,923.94 | (169,614.94) |
| |
0571 - Veterans Land Bond Series 1986 Refunding Fund | (3,724,287.03) | 53,310,773.85 | (57,035,060.88) |
| |
0590 - Veterans Housing Assistance Bonds Series 1992 Fund | 15,825,738.64 | 14,300,875.13 | 1,524,863.51 |
| |
0599 - Economic Stabilization Fund | 24,150,056.83 | 40,587,755.97 | (16,437,699.14) |
| |
0626 - Veterans Bonds Activity Series 1989 Fund | 101,104.19 | 560,000.00 | (458,895.81) |
| |
0802 - License Plate Trust Fund | 22,215.01 | 9,340.09 | 12,874.92 |
| |
0807 - Child Support Employee Deductions - Offset Account | 84,761.53 | 84,880.80 | (119.27) |
| |
0808 - County Road Oil and Gas Trust Fund | 4,845,590.66 | 5,809,956.95 | (964,366.29) |
| |
0873 - General Land Office Purchase/Lease Land Vacancy Trust Fund | 19,214.63 | 0.00 | 19,214.63 |
| |
0882 - City, County, MTA and SPD Sales Tax Trust Account | 0.84 | 0.00 | 0.84 |
| |
0900 - Departmental Suspense | 4,638,547.74 | 0.00 | 4,638,547.74 |
| |
5152 - Alamo Complex | 9,254,242.49 | 8,994,272.23 | 259,970.26 |
| |
5176 - Coastal Erosion Response | 179,588,475.88 | 158,239,757.34 | 21,348,718.54 |
| Total | 2,036,691,657.20 | 2,541,867,982.10 | (505,176,324.90) |