| | Main Menu | Back to Activity by Agency | | Prior FY | Next FY |
Activity by Fund
Agency 305 - General Land Office
Fiscal Year 2025
September 1, 2024 - December 30, 2024
| Fund | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
0001 - General Revenue Fund | 374,315,058.27 | 466,132,384.17 | (91,817,325.90) |
| |
0027 - Coastal Protection | 7,356,387.91 | 5,198,481.03 | 2,157,906.88 |
| |
0044 - Permanent School Fund | 542,231,719.78 | 404,665,898.01 | 137,565,821.77 |
| |
0325 - Coronavirus Relief Fund | 7,690,059.65 | 9,833,406.39 | (2,143,346.74) |
| |
0374 - Veterans Financial Assistance Program Fund | 91,117,763.02 | 84,841,894.94 | 6,275,868.08 |
| |
0383 - Veterans Housing Program, Tax-Exempt Issues | 94,358,003.97 | 319,797,428.32 | (225,439,424.35) |
| |
0384 - Veterans Housing Program, Taxable Issues | 187,026,339.64 | 107,490,142.41 | 79,536,197.23 |
| |
0385 - Veterans Land Program, Tax-Exempt Issues | 964,307.80 | 988,404.64 | (24,096.84) |
| |
0450 - Coastal Public Lands Management Fee | 88,117.60 | 132,706.38 | (44,588.78) |
| |
0522 - Veterans Land Program Administration Fund | 12,265,903.27 | 13,228,196.25 | (962,292.98) |
| |
0529 - Veterans Housing Assistance Series 1984A Fund | 5,028,046.85 | 13,409,616.76 | (8,381,569.91) |
| |
0543 - Texas Capital Trust | 14,150.00 | 0.00 | 14,150.00 |
| |
0571 - Veterans Land Bond Series 1986 Refunding Fund | 1,677,908.72 | 20,658,082.38 | (18,980,173.66) |
| |
0590 - Veterans Housing Assistance Bonds Series 1992 Fund | 6,488,344.34 | 6,389,352.32 | 98,992.02 |
| |
0599 - Economic Stabilization Fund | 0.00 | 441,463.51 | (441,463.51) |
| |
0626 - Veterans Bonds Activity Series 1989 Fund | 106,152.08 | 603,771.60 | (497,619.52) |
| |
0802 - License Plate Trust Fund | 7,666.21 | 5,487.76 | 2,178.45 |
| |
0807 - Child Support Employee Deductions - Offset Account | 35,424.65 | 35,424.65 | 0.00 |
| |
0808 - County Road Oil and Gas Trust Fund | 2,043,069.12 | 3,276,777.85 | (1,233,708.73) |
| |
0873 - General Land Office Purchase/Lease Land Vacancy Trust Fund | (3,582.77) | 1,661.63 | (5,244.40) |
| |
0882 - City, County, MTA and SPD Sales Tax Trust Account | 2.52 | 0.00 | 2.52 |
| |
0900 - Departmental Suspense | (3,136,392.12) | 0.00 | (3,136,392.12) |
| |
0980 - Correction Account For Direct Deposit | 79,878.87 | 0.00 | 79,878.87 |
| |
5152 - Alamo Complex | 3,512,230.23 | 3,178,493.60 | 333,736.63 |
| |
5176 - Coastal Erosion Response | 38,529,760.94 | 17,210,050.45 | 21,319,710.49 |
| Total | 1,371,796,320.55 | 1,477,519,125.05 | (105,722,804.50) |