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Activity by Fund
Agency 305 - General Land Office
Fiscal Year 2024
September 1, 2023 - July 31, 2024
| Fund | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
0001 - General Revenue Fund | 1,197,429,384.80 | 1,179,838,670.49 | 17,590,714.31 |
| |
0027 - Coastal Protection | 3,462,448.58 | 16,206,052.62 | (12,743,604.04) |
| |
0044 - Permanent School Fund | 210,292,796.58 | 311,506,941.70 | (101,214,145.12) |
| |
0325 - Coronavirus Relief Fund | 4,491,878.45 | 2,229,519.47 | 2,262,358.98 |
| |
0374 - Veterans Financial Assistance Program Fund | 162,451,866.66 | 160,002,130.42 | 2,449,736.24 |
| |
0383 - Veterans Housing Program, Tax-Exempt Issues | 250,844,836.72 | 456,389,421.53 | (205,544,584.81) |
| |
0384 - Veterans Housing Program, Taxable Issues | 83,511,025.39 | 254,362,852.52 | (170,851,827.13) |
| |
0385 - Veterans Land Program, Tax-Exempt Issues | 1,106,255.28 | 1,262,379.34 | (156,124.06) |
| |
0450 - Coastal Public Lands Management Fee | 382,147.82 | 247,588.05 | 134,559.77 |
| |
0522 - Veterans Land Program Administration Fund | 29,678,545.10 | 28,010,402.53 | 1,668,142.57 |
| |
0527 - Veterans Housing Assistance Reserve Series 1983 Authority Fund | 0.00 | 685,538.39 | (685,538.39) |
| |
0529 - Veterans Housing Assistance Series 1984A Fund | 42,713,252.37 | 38,505,335.92 | 4,207,916.45 |
| |
0543 - Texas Capital Trust | 19,309.00 | 188,923.94 | (169,614.94) |
| |
0571 - Veterans Land Bond Series 1986 Refunding Fund | (5,185,942.12) | 54,412,679.02 | (59,598,621.14) |
| |
0590 - Veterans Housing Assistance Bonds Series 1992 Fund | 17,037,665.58 | 15,898,324.20 | 1,139,341.38 |
| |
0599 - Economic Stabilization Fund | 24,150,056.83 | 40,798,131.32 | (16,648,074.49) |
| |
0626 - Veterans Bonds Activity Series 1989 Fund | 106,989.22 | 560,000.00 | (453,010.78) |
| |
0802 - License Plate Trust Fund | 24,534.55 | 9,340.09 | 15,194.46 |
| |
0807 - Child Support Employee Deductions - Offset Account | 92,046.46 | 92,165.73 | (119.27) |
| |
0808 - County Road Oil and Gas Trust Fund | 5,390,301.07 | 5,809,956.95 | (419,655.88) |
| |
0873 - General Land Office Purchase/Lease Land Vacancy Trust Fund | 19,356.05 | 155.93 | 19,200.12 |
| |
0882 - City, County, MTA and SPD Sales Tax Trust Account | 1.50 | 0.00 | 1.50 |
| |
0900 - Departmental Suspense | (893,614.48) | 0.00 | (893,614.48) |
| |
5152 - Alamo Complex | 10,212,276.98 | 9,832,447.79 | 379,829.19 |
| |
5176 - Coastal Erosion Response | 179,425,515.20 | 158,345,037.37 | 21,080,477.83 |
| Total | 2,216,762,933.59 | 2,735,193,995.32 | (518,431,061.73) |