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Activity by Fund
Agency 305 - General Land Office
Fiscal Year 2025
September 1, 2024 - August 31, 2025
| Fund | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
0001 - General Revenue Fund | 1,159,215,478.38 | 1,379,880,814.55 | (220,665,336.17) |
| |
0027 - Coastal Protection | 26,892,143.17 | 17,036,056.16 | 9,856,087.01 |
| |
0044 - Permanent School Fund | 1,639,067,650.97 | 1,475,562,427.43 | 163,505,223.54 |
| |
0325 - Coronavirus Relief Fund | 17,636,779.87 | 22,933,057.73 | (5,296,277.86) |
| |
0374 - Veterans Financial Assistance Program Fund | 260,494,177.25 | 231,367,662.78 | 29,126,514.47 |
| |
0383 - Veterans Housing Program, Tax-Exempt Issues | 552,202,323.29 | 635,537,698.58 | (83,335,375.29) |
| |
0384 - Veterans Housing Program, Taxable Issues | 443,651,143.08 | 435,655,821.03 | 7,995,322.05 |
| |
0385 - Veterans Land Program, Tax-Exempt Issues | 1,137,541.21 | 1,138,011.31 | (470.10) |
| |
0450 - Coastal Public Lands Management Fee | 369,905.40 | 337,298.05 | 32,607.35 |
| |
0522 - Veterans Land Program Administration Fund | 33,338,016.24 | 34,747,003.23 | (1,408,986.99) |
| |
0527 - Veterans Housing Assistance Reserve Series 1983 Authority Fund | 0.00 | 9,156,206.19 | (9,156,206.19) |
| |
0528 - Veterans Home Loan Mortgage Reserve Series 1983 Authority Fund | 0.00 | 18,582,234.81 | (18,582,234.81) |
| |
0529 - Veterans Housing Assistance Series 1984A Fund | 27,433,368.60 | 27,916,755.06 | (483,386.46) |
| |
0543 - Texas Capital Trust | 65,018.01 | 0.00 | 65,018.01 |
| |
0571 - Veterans Land Bond Series 1986 Refunding Fund | 113,397,343.07 | 47,776,509.70 | 65,620,833.37 |
| |
0590 - Veterans Housing Assistance Bonds Series 1992 Fund | 75,034,035.37 | 74,289,273.62 | 744,761.75 |
| |
0599 - Economic Stabilization Fund | 0.00 | 10,746,570.27 | (10,746,570.27) |
| |
0626 - Veterans Bonds Activity Series 1989 Fund | 479,993.32 | 652,771.60 | (172,778.28) |
| |
0802 - License Plate Trust Fund | 26,400.65 | 18,935.73 | 7,464.92 |
| |
0807 - Child Support Employee Deductions - Offset Account | 92,104.09 | 92,104.09 | 0.00 |
| |
0808 - County Road Oil and Gas Trust Fund | 5,751,565.67 | 6,320,074.36 | (568,508.69) |
| |
0873 - General Land Office Purchase/Lease Land Vacancy Trust Fund | 2,289.53 | 1,661.63 | 627.90 |
| |
0900 - Departmental Suspense | 299,115.03 | 0.00 | 299,115.03 |
| |
5152 - Alamo Complex | 10,712,282.09 | 10,428,949.30 | 283,332.79 |
| |
5176 - Coastal Erosion Response | 57,792,185.86 | 81,156,711.64 | (23,364,525.78) |
| Total | 4,425,090,860.15 | 4,521,334,608.85 | (96,243,748.70) |