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Activity by Fund
Agency 305 - General Land Office
Fiscal Year 2025
September 1, 2024 - November 30, 2024
| Fund | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
0001 - General Revenue Fund | 302,359,687.64 | 374,552,211.52 | (72,192,523.88) |
| |
0027 - Coastal Protection | 6,087,370.53 | 3,826,372.78 | 2,260,997.75 |
| |
0044 - Permanent School Fund | 376,543,964.07 | 259,214,867.88 | 117,329,096.19 |
| |
0325 - Coronavirus Relief Fund | 5,961,052.74 | 8,037,888.05 | (2,076,835.31) |
| |
0374 - Veterans Financial Assistance Program Fund | 74,829,245.34 | 63,579,675.23 | 11,249,570.11 |
| |
0383 - Veterans Housing Program, Tax-Exempt Issues | 74,665,982.87 | 303,137,204.12 | (228,471,221.25) |
| |
0384 - Veterans Housing Program, Taxable Issues | 178,733,264.66 | 98,146,753.40 | 80,586,511.26 |
| |
0385 - Veterans Land Program, Tax-Exempt Issues | 950,655.22 | 988,404.64 | (37,749.42) |
| |
0450 - Coastal Public Lands Management Fee | 70,949.20 | 72,676.00 | (1,726.80) |
| |
0522 - Veterans Land Program Administration Fund | 9,627,131.05 | 10,296,230.54 | (669,099.49) |
| |
0529 - Veterans Housing Assistance Series 1984A Fund | 3,631,881.26 | 12,052,909.34 | (8,421,028.08) |
| |
0543 - Texas Capital Trust | 14,150.00 | 0.00 | 14,150.00 |
| |
0571 - Veterans Land Bond Series 1986 Refunding Fund | 994,073.88 | 18,162,488.06 | (17,168,414.18) |
| |
0590 - Veterans Housing Assistance Bonds Series 1992 Fund | 4,249,489.53 | 5,832,307.93 | (1,582,818.40) |
| |
0599 - Economic Stabilization Fund | 0.00 | 522,351.24 | (522,351.24) |
| |
0626 - Veterans Bonds Activity Series 1989 Fund | 97,363.52 | 603,771.60 | (506,408.08) |
| |
0802 - License Plate Trust Fund | 5,730.39 | 5,487.76 | 242.63 |
| |
0807 - Child Support Employee Deductions - Offset Account | 28,339.72 | 28,339.72 | 0.00 |
| |
0808 - County Road Oil and Gas Trust Fund | 1,569,481.47 | 3,276,777.85 | (1,707,296.38) |
| |
0873 - General Land Office Purchase/Lease Land Vacancy Trust Fund | (3,698.14) | 1,661.63 | (5,359.77) |
| |
0882 - City, County, MTA and SPD Sales Tax Trust Account | 1.84 | 0.00 | 1.84 |
| |
0900 - Departmental Suspense | 10,492,292.06 | 0.00 | 10,492,292.06 |
| |
5152 - Alamo Complex | 2,519,691.38 | 2,360,252.12 | 159,439.26 |
| |
5176 - Coastal Erosion Response | 38,529,760.94 | 16,859,418.25 | 21,670,342.69 |
| Total | 1,091,957,861.17 | 1,181,558,049.66 | (89,600,188.49) |