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Activity by Fund
Agency 305 - General Land Office
Fiscal Year 2025
September 1, 2024 - July 31, 2025
| Fund | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
0001 - General Revenue Fund | 1,058,873,822.72 | 1,224,734,489.92 | (165,860,667.20) |
| |
0027 - Coastal Protection | 23,542,470.62 | 15,552,017.57 | 7,990,453.05 |
| |
0044 - Permanent School Fund | 1,461,672,551.46 | 1,140,119,378.49 | 321,553,172.97 |
| |
0325 - Coronavirus Relief Fund | 16,631,830.57 | 20,535,983.86 | (3,904,153.29) |
| |
0374 - Veterans Financial Assistance Program Fund | 229,047,271.19 | 204,754,744.73 | 24,292,526.46 |
| |
0383 - Veterans Housing Program, Tax-Exempt Issues | 532,392,927.66 | 593,707,652.68 | (61,314,725.02) |
| |
0384 - Veterans Housing Program, Taxable Issues | 266,869,835.61 | 267,484,038.00 | (614,202.39) |
| |
0385 - Veterans Land Program, Tax-Exempt Issues | 1,127,911.45 | 1,138,011.31 | (10,099.86) |
| |
0450 - Coastal Public Lands Management Fee | 350,900.60 | 307,466.81 | 43,433.79 |
| |
0522 - Veterans Land Program Administration Fund | 30,800,162.29 | 32,167,464.49 | (1,367,302.20) |
| |
0527 - Veterans Housing Assistance Reserve Series 1983 Authority Fund | 0.00 | 466,511.06 | (466,511.06) |
| |
0529 - Veterans Housing Assistance Series 1984A Fund | 16,977,065.58 | 25,380,508.50 | (8,403,442.92) |
| |
0543 - Texas Capital Trust | 62,115.77 | 0.00 | 62,115.77 |
| |
0571 - Veterans Land Bond Series 1986 Refunding Fund | 110,826,323.37 | 46,324,616.34 | 64,501,707.03 |
| |
0590 - Veterans Housing Assistance Bonds Series 1992 Fund | 18,356,599.12 | 18,463,817.24 | (107,218.12) |
| |
0599 - Economic Stabilization Fund | 0.00 | 1,292,401.76 | (1,292,401.76) |
| |
0626 - Veterans Bonds Activity Series 1989 Fund | 465,039.58 | 652,771.60 | (187,732.02) |
| |
0802 - License Plate Trust Fund | 24,375.22 | 15,988.92 | 8,386.30 |
| |
0807 - Child Support Employee Deductions - Offset Account | 85,019.16 | 85,019.16 | 0.00 |
| |
0808 - County Road Oil and Gas Trust Fund | 5,343,194.77 | 6,320,074.36 | (976,879.59) |
| |
0873 - General Land Office Purchase/Lease Land Vacancy Trust Fund | (2,820.90) | 1,661.63 | (4,482.53) |
| |
0882 - City, County, MTA and SPD Sales Tax Trust Account | 6.82 | 0.00 | 6.82 |
| |
0900 - Departmental Suspense | 489,552.82 | 0.00 | 489,552.82 |
| |
5152 - Alamo Complex | 9,920,782.07 | 9,510,441.51 | 410,340.56 |
| |
5176 - Coastal Erosion Response | 78,792,185.86 | 80,690,267.23 | (1,898,081.37) |
| Total | 3,862,649,123.41 | 3,689,705,327.17 | 172,943,796.24 |