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Activity by Fund
Agency 305 - General Land Office
Fiscal Year 2024
September 1, 2023 - August 31, 2024
| Fund | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
0001 - General Revenue Fund | 1,273,930,737.33 | 1,287,347,876.19 | (13,417,138.86) |
| |
0027 - Coastal Protection | 7,220,832.86 | 17,572,879.03 | (10,352,046.17) |
| |
0044 - Permanent School Fund | 1,551,800,909.31 | 1,647,988,818.53 | (96,187,909.22) |
| |
0325 - Coronavirus Relief Fund | 8,451,388.96 | 5,848,324.86 | 2,603,064.10 |
| |
0374 - Veterans Financial Assistance Program Fund | 210,335,346.54 | 204,853,746.48 | 5,481,600.06 |
| |
0383 - Veterans Housing Program, Tax-Exempt Issues | 273,246,395.07 | 488,303,618.43 | (215,057,223.36) |
| |
0384 - Veterans Housing Program, Taxable Issues | 228,938,155.36 | 398,931,971.26 | (169,993,815.90) |
| |
0385 - Veterans Land Program, Tax-Exempt Issues | 1,121,719.26 | 1,262,379.34 | (140,660.08) |
| |
0450 - Coastal Public Lands Management Fee | 412,058.22 | 270,960.00 | 141,098.22 |
| |
0522 - Veterans Land Program Administration Fund | 32,868,611.38 | 31,919,267.25 | 949,344.13 |
| |
0527 - Veterans Housing Assistance Reserve Series 1983 Authority Fund | 0.00 | 685,538.39 | (685,538.39) |
| |
0529 - Veterans Housing Assistance Series 1984A Fund | 43,964,196.15 | 40,461,653.48 | 3,502,542.67 |
| |
0543 - Texas Capital Trust | 19,309.00 | 188,923.94 | (169,614.94) |
| |
0571 - Veterans Land Bond Series 1986 Refunding Fund | (4,832,075.53) | 55,863,261.14 | (60,695,336.67) |
| |
0590 - Veterans Housing Assistance Bonds Series 1992 Fund | 18,613,249.09 | 17,212,232.54 | 1,401,016.55 |
| |
0599 - Economic Stabilization Fund | 24,150,056.83 | 52,815,679.04 | (28,665,622.21) |
| |
0626 - Veterans Bonds Activity Series 1989 Fund | 113,461.24 | 560,000.00 | (446,538.76) |
| |
0802 - License Plate Trust Fund | 27,307.55 | 18,340.09 | 8,967.46 |
| |
0807 - Child Support Employee Deductions - Offset Account | 99,131.39 | 99,450.66 | (319.27) |
| |
0808 - County Road Oil and Gas Trust Fund | 5,982,378.95 | 5,809,956.95 | 172,422.00 |
| |
0873 - General Land Office Purchase/Lease Land Vacancy Trust Fund | 19,502.63 | 155.93 | 19,346.70 |
| |
0900 - Departmental Suspense | (1,212,382.68) | 0.00 | (1,212,382.68) |
| |
5152 - Alamo Complex | 10,981,428.60 | 10,758,358.18 | 223,070.42 |
| |
5176 - Coastal Erosion Response | 179,440,961.61 | 161,070,921.62 | 18,370,039.99 |
| Total | 3,865,692,679.12 | 4,429,844,313.33 | (564,151,634.21) |