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Activity by Fund
Agency 305 - General Land Office
Fiscal Year 2014
September 1, 2013 - August 31, 2014
| Fund | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
0001 - General Revenue Fund | 410,121,153.60 | 411,714,862.56 | (1,593,708.96) |
| |
0027 - GR Account - Coastal Protection | 9,867,038.73 | 14,456,492.24 | (4,589,453.51) |
| |
0044 - Permanent School Fund | 1,261,106,993.49 | 516,288,705.05 | 744,818,288.44 |
| |
0369 - Federal American Recovery and Reinvestment Fund | 103.05 | 8,237.89 | (8,134.84) |
| |
0374 - Veterans Financial Assistance Program Fund | 108,846,202.59 | 98,343,203.94 | 10,502,998.65 |
| |
0379 - | 415,038.49 | 414,600.91 | 437.58 |
| |
0381 - | 745,056.50 | 747,450.00 | (2,393.50) |
| |
0383 - Veterans Housing Program, Tax-Exempt Issues | 560,986,528.81 | 575,838,660.71 | (14,852,131.90) |
| |
0384 - Veterans Housing Program, Taxable Issues | 618,223,399.56 | 616,698,318.93 | 1,525,080.63 |
| |
0385 - Veterans Land Program, Tax-Exempt Issues | 1,852,908.42 | 2,234,377.04 | (381,468.62) |
| |
0450 - GR Account - Coastal Public Lands Management Fee | 268,564.00 | 192,138.85 | 76,425.15 |
| |
0522 - Veterans Land Program Administration Fund | 22,803,022.33 | 22,069,189.40 | 733,832.93 |
| |
0529 - Veterans Housing Assistance Series 1984A Fund | 64,027,737.38 | 63,565,990.52 | 461,746.86 |
| |
0536 - Veterans Housing Assistance Series 1984B Fund | 760,063.01 | 760,400.00 | (336.99) |
| |
0543 - GR Account - Texas Capital Trust | 889,464.58 | 13,471,762.90 | (12,582,298.32) |
| |
0567 - Veterans Housing Assistance Series 1985 Fund | 6,042,978.79 | 7,643,136.97 | (1,600,158.18) |
| |
0571 - Veterans Land Bond Series 1986 Refunding Fund | 287,765,418.39 | 275,756,029.68 | 12,009,388.71 |
| |
0590 - Veterans Housing Assistance Bonds Series 1992 Fund | 193,916,074.61 | 194,727,977.14 | (811,902.53) |
| |
0626 - Veterans Bonds Activity Series 1989 Fund | 3,877,019.59 | 4,028,292.43 | (151,272.84) |
| |
0807 - Child Support Employee Deductions - Offset Account | 113,585.48 | 117,910.58 | (4,325.10) |
| |
0873 - General Land Office Purchase/Lease Land Vacancy Trust Fund | 11,402.16 | 11,036.20 | 365.96 |
| |
0900 - Departmental Suspense | 478,558.01 | 0.00 | 478,558.01 |
| |
5140 - | 14,698.98 | 6,625.46 | 8,073.52 |
| |
5152 - GR Account - Alamo Complex | 3,880,145.71 | 4,066,039.79 | (185,894.08) |
| Total | 3,557,013,156.26 | 2,823,161,439.19 | 733,851,717.07 |