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Activity by Fund
Agency 305 - General Land Office
Fiscal Year 2025
September 1, 2024 - June 30, 2025
| Fund | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
0001 - General Revenue Fund | 955,029,060.26 | 1,110,518,966.75 | (155,489,906.49) |
| |
0027 - Coastal Protection | 21,383,395.36 | 13,739,172.22 | 7,644,223.14 |
| |
0044 - Permanent School Fund | 1,335,091,384.12 | 1,055,591,764.01 | 279,499,620.11 |
| |
0325 - Coronavirus Relief Fund | 15,620,631.47 | 20,276,099.53 | (4,655,468.06) |
| |
0374 - Veterans Financial Assistance Program Fund | 211,321,958.86 | 182,919,944.45 | 28,402,014.41 |
| |
0383 - Veterans Housing Program, Tax-Exempt Issues | 509,898,027.82 | 553,328,775.16 | (43,430,747.34) |
| |
0384 - Veterans Housing Program, Taxable Issues | 256,674,948.89 | 249,579,456.56 | 7,095,492.33 |
| |
0385 - Veterans Land Program, Tax-Exempt Issues | 1,109,018.73 | 1,129,704.13 | (20,685.40) |
| |
0450 - Coastal Public Lands Management Fee | 305,127.40 | 281,356.11 | 23,771.29 |
| |
0522 - Veterans Land Program Administration Fund | 28,262,415.99 | 29,658,022.89 | (1,395,606.90) |
| |
0527 - Veterans Housing Assistance Reserve Series 1983 Authority Fund | 0.00 | 466,511.06 | (466,511.06) |
| |
0529 - Veterans Housing Assistance Series 1984A Fund | 15,015,501.29 | 23,527,333.01 | (8,511,831.72) |
| |
0543 - Texas Capital Trust | 60,051.87 | 0.00 | 60,051.87 |
| |
0571 - Veterans Land Bond Series 1986 Refunding Fund | 112,198,539.46 | 44,782,869.61 | 67,415,669.85 |
| |
0590 - Veterans Housing Assistance Bonds Series 1992 Fund | 16,040,086.45 | 17,563,573.77 | (1,523,487.32) |
| |
0599 - Economic Stabilization Fund | 0.00 | 1,246,792.55 | (1,246,792.55) |
| |
0626 - Veterans Bonds Activity Series 1989 Fund | 459,095.69 | 652,771.60 | (193,675.91) |
| |
0802 - License Plate Trust Fund | 21,517.26 | 14,515.44 | 7,001.82 |
| |
0807 - Child Support Employee Deductions - Offset Account | 77,934.23 | 77,934.23 | 0.00 |
| |
0808 - County Road Oil and Gas Trust Fund | 5,026,095.29 | 6,320,074.36 | (1,293,979.07) |
| |
0873 - General Land Office Purchase/Lease Land Vacancy Trust Fund | (2,928.26) | 1,661.63 | (4,589.89) |
| |
0900 - Departmental Suspense | (702,366.62) | 0.00 | (702,366.62) |
| |
5152 - Alamo Complex | 8,975,783.12 | 8,704,051.09 | 271,732.03 |
| |
5176 - Coastal Erosion Response | 78,762,698.02 | 80,089,317.18 | (1,326,619.16) |
| Total | 3,570,627,976.70 | 3,400,470,667.34 | 170,157,309.36 |