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Activity by Fund
Agency 305 - General Land Office
Fiscal Year 2025
September 1, 2024 - April 30, 2025
| Fund | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
0001 - General Revenue Fund | 796,358,335.55 | 935,972,728.05 | (139,614,392.50) |
| |
0027 - Coastal Protection | 17,134,143.80 | 11,142,615.19 | 5,991,528.61 |
| |
0044 - Permanent School Fund | 1,071,892,028.29 | 807,916,715.03 | 263,975,313.26 |
| |
0325 - Coronavirus Relief Fund | 15,387,447.89 | 19,116,324.30 | (3,728,876.41) |
| |
0374 - Veterans Financial Assistance Program Fund | 179,006,561.97 | 154,953,409.85 | 24,053,152.12 |
| |
0383 - Veterans Housing Program, Tax-Exempt Issues | 430,871,315.67 | 379,622,449.09 | 51,248,866.58 |
| |
0384 - Veterans Housing Program, Taxable Issues | 220,443,765.49 | 195,031,679.39 | 25,412,086.10 |
| |
0385 - Veterans Land Program, Tax-Exempt Issues | 1,036,976.00 | 1,006,141.67 | 30,834.33 |
| |
0450 - Coastal Public Lands Management Fee | 234,748.06 | 231,782.77 | 2,965.29 |
| |
0522 - Veterans Land Program Administration Fund | 23,203,797.89 | 24,370,499.40 | (1,166,701.51) |
| |
0527 - Veterans Housing Assistance Reserve Series 1983 Authority Fund | 0.00 | 466,511.06 | (466,511.06) |
| |
0529 - Veterans Housing Assistance Series 1984A Fund | 11,339,816.33 | 20,736,067.08 | (9,396,250.75) |
| |
0543 - Texas Capital Trust | 56,903.11 | 0.00 | 56,903.11 |
| |
0571 - Veterans Land Bond Series 1986 Refunding Fund | 108,271,877.56 | 28,067,480.64 | 80,204,396.92 |
| |
0590 - Veterans Housing Assistance Bonds Series 1992 Fund | 12,739,671.93 | 14,035,593.52 | (1,295,921.59) |
| |
0599 - Economic Stabilization Fund | 0.00 | 1,033,367.30 | (1,033,367.30) |
| |
0626 - Veterans Bonds Activity Series 1989 Fund | 140,742.29 | 603,771.60 | (463,029.31) |
| |
0802 - License Plate Trust Fund | 16,686.83 | 13,162.44 | 3,524.39 |
| |
0807 - Child Support Employee Deductions - Offset Account | 63,764.37 | 63,764.37 | 0.00 |
| |
0808 - County Road Oil and Gas Trust Fund | 4,192,750.46 | 6,320,074.36 | (2,127,323.90) |
| |
0873 - General Land Office Purchase/Lease Land Vacancy Trust Fund | (3,145.79) | 1,661.63 | (4,807.42) |
| |
0882 - City, County, MTA and SPD Sales Tax Trust Account | 3.46 | 0.00 | 3.46 |
| |
0900 - Departmental Suspense | (869,428.29) | 0.00 | (869,428.29) |
| |
5152 - Alamo Complex | 7,306,407.10 | 6,693,141.48 | 613,265.62 |
| |
5176 - Coastal Erosion Response | 78,704,143.33 | 79,191,151.52 | (487,008.19) |
| Total | 2,977,529,313.30 | 2,686,590,091.74 | 290,939,221.56 |