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Activity by Fund
Agency 305 - General Land Office
Fiscal Year 2015
September 1, 2014 - August 31, 2015
| Fund | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
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0001 - General Revenue Fund | 589,614,030.54 | 605,481,977.88 | (15,867,947.34) |
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0027 - GR Account - Coastal Protection | 19,105,398.50 | 13,674,783.91 | 5,430,614.59 |
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0044 - Permanent School Fund | 1,308,087,100.35 | 672,330,657.39 | 635,756,442.96 |
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0369 - Federal American Recovery and Reinvestment Fund | 21.06 | 9,154.12 | (9,133.06) |
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0374 - Veterans Financial Assistance Program Fund | 126,487,069.48 | 140,542,484.44 | (14,055,414.96) |
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0379 - | 471,071.46 | 464,205.83 | 6,865.63 |
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0381 - | 748,059.59 | 748,250.00 | (190.41) |
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0383 - Veterans Housing Program, Tax-Exempt Issues | 752,351,248.43 | 747,767,748.40 | 4,583,500.03 |
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0384 - Veterans Housing Program, Taxable Issues | 105,317,721.66 | 94,610,133.45 | 10,707,588.21 |
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0385 - Veterans Land Program, Tax-Exempt Issues | 2,061,488.77 | 2,134,179.62 | (72,690.85) |
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0450 - GR Account - Coastal Public Lands Management Fee | 274,922.07 | 376,789.09 | (101,867.02) |
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0522 - Veterans Land Program Administration Fund | 22,408,743.59 | 22,169,832.22 | 238,911.37 |
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0529 - Veterans Housing Assistance Series 1984A Fund | 33,466,115.76 | 34,119,752.99 | (653,637.23) |
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0536 - Veterans Housing Assistance Series 1984B Fund | 30.72 | 1,502.27 | (1,471.55) |
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0543 - GR Account - Texas Capital Trust | 753,785.98 | 0.00 | 753,785.98 |
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0567 - Veterans Housing Assistance Series 1985 Fund | 9,072,345.66 | 9,259,922.74 | (187,577.08) |
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0571 - Veterans Land Bond Series 1986 Refunding Fund | 35,819,471.19 | 46,498,496.59 | (10,679,025.40) |
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0590 - Veterans Housing Assistance Bonds Series 1992 Fund | 29,672,246.99 | 32,046,016.81 | (2,373,769.82) |
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0626 - Veterans Bonds Activity Series 1989 Fund | 4,128,817.60 | 4,012,218.50 | 116,599.10 |
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0807 - Child Support Employee Deductions - Offset Account | 103,771.12 | 101,749.45 | 2,021.67 |
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0873 - General Land Office Purchase/Lease Land Vacancy Trust Fund | 29,095.55 | 10,516.74 | 18,578.81 |
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0900 - Departmental Suspense | 1,007,860.37 | 0.00 | 1,007,860.37 |
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0980 - Correction Account For Direct Deposit | 286,775.00 | 0.00 | 286,775.00 |
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5140 - | 16,552.54 | 46,012.50 | (29,459.96) |
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5152 - GR Account - Alamo Complex | 4,067,503.17 | 3,942,940.73 | 124,562.44 |
| Total | 3,045,351,247.15 | 2,430,349,325.67 | 615,001,921.48 |
= Comptroller Manual of Account details
= Amounts for all fiscal years