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Activity by Fund
Agency 305 - General Land Office
Fiscal Year 2018
September 1, 2017 - August 31, 2018
Fund | Revenue | Expenditures | Net Activity | |
---|---|---|---|---|
0001 - General Revenue Fund | 481,111,515.37 | 469,493,049.73 | 11,618,465.64 | |
0027 - Coastal Protection | 19,176,909.66 | 13,970,872.56 | 5,206,037.10 | |
0044 - Permanent School Fund | 1,812,565,935.95 | 963,497,558.41 | 849,068,377.54 | |
0374 - Veterans Financial Assistance Program Fund | 151,426,543.96 | 139,226,533.69 | 12,200,010.27 | |
0383 - Veterans Housing Program, Tax-Exempt Issues | 849,074,543.33 | 842,442,826.07 | 6,631,717.26 | |
0384 - Veterans Housing Program, Taxable Issues | 121,117,191.43 | 128,997,300.11 | (7,880,108.68) | |
0385 - Veterans Land Program, Tax-Exempt Issues | 1,190,033.29 | 1,172,576.61 | 17,456.68 | |
0450 - Coastal Public Lands Management Fee | 306,073.60 | 233,127.13 | 72,946.47 | |
0522 - Veterans Land Program Administration Fund | 28,617,368.76 | 28,035,958.28 | 581,410.48 | |
0529 - Veterans Housing Assistance Series 1984A Fund | 70,040,363.58 | 76,578,629.34 | (6,538,265.76) | |
0543 - Texas Capital Trust | 1,308,443.82 | 51,820.00 | 1,256,623.82 | |
0571 - Veterans Land Bond Series 1986 Refunding Fund | 38,042,378.10 | 39,161,018.24 | (1,118,640.14) | |
0590 - Veterans Housing Assistance Bonds Series 1992 Fund | 36,260,057.89 | 40,879,124.57 | (4,619,066.68) | |
0599 - Economic Stabilization Fund | 118,517,922.00 | 86,586,996.91 | 31,930,925.09 | |
0626 - Veterans Bonds Activity Series 1989 Fund | 3,915,544.89 | 3,783,839.65 | 131,705.24 | |
0802 - License Plate Trust Fund | 25,852.77 | 15,955.21 | 9,897.56 | |
0807 - Child Support Employee Deductions - Offset Account | 94,259.89 | 93,032.30 | 1,227.59 | |
0808 - County Road Oil and Gas Trust Fund | 4,861,076.56 | 1,594,851.06 | 3,266,225.50 | |
0873 - General Land Office Purchase/Lease Land Vacancy Trust Fund | (1,321.27) | 10,691.28 | (12,012.55) | |
0900 - Departmental Suspense | 115,472.34 | 0.00 | 115,472.34 | |
5152 - Alamo Complex | 6,568,330.97 | 6,356,234.01 | 212,096.96 | |
Total | 3,744,334,496.89 | 2,842,181,995.16 | 902,152,501.73 |