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Activity by Fund
Agency 305 - General Land Office
Fiscal Year 2019
September 1, 2018 - August 31, 2019
Fund | Revenue | Expenditures | Net Activity | |
---|---|---|---|---|
0001 - General Revenue Fund | 321,467,155.12 | 289,174,687.50 | 32,292,467.62 | |
0027 - Coastal Protection | 9,818,926.55 | 13,880,711.46 | (4,061,784.91) | |
0044 - Permanent School Fund | 1,871,123,216.64 | 1,660,423,650.95 | 210,699,565.69 | |
0374 - Veterans Financial Assistance Program Fund | 166,131,392.76 | 173,666,527.13 | (7,535,134.37) | |
0383 - Veterans Housing Program, Tax-Exempt Issues | 1,112,568,175.66 | 1,150,025,944.15 | (37,457,768.49) | |
0384 - Veterans Housing Program, Taxable Issues | 148,121,877.05 | 145,602,777.09 | 2,519,099.96 | |
0385 - Veterans Land Program, Tax-Exempt Issues | 1,027,064.77 | 1,186,427.16 | (159,362.39) | |
0450 - Coastal Public Lands Management Fee | 336,794.00 | 252,287.40 | 84,506.60 | |
0522 - Veterans Land Program Administration Fund | 25,445,846.70 | 23,622,446.09 | 1,823,400.61 | |
0529 - Veterans Housing Assistance Series 1984A Fund | 72,819,696.69 | 72,503,864.16 | 315,832.53 | |
0543 - Texas Capital Trust | 16,790.00 | 0.00 | 16,790.00 | |
0571 - Veterans Land Bond Series 1986 Refunding Fund | 42,645,757.30 | 38,772,911.83 | 3,872,845.47 | |
0590 - Veterans Housing Assistance Bonds Series 1992 Fund | 41,275,335.58 | 41,223,733.70 | 51,601.88 | |
0599 - Economic Stabilization Fund | 45,209,962.21 | 4,471,415.95 | 40,738,546.26 | |
0626 - Veterans Bonds Activity Series 1989 Fund | 4,022,010.29 | 4,221,739.68 | (199,729.39) | |
0802 - License Plate Trust Fund | 28,158.85 | 28,103.22 | 55.63 | |
0807 - Child Support Employee Deductions - Offset Account | 95,467.83 | 95,545.53 | (77.70) | |
0808 - County Road Oil and Gas Trust Fund | 6,527,463.92 | 6,218,879.05 | 308,584.87 | |
0873 - General Land Office Purchase/Lease Land Vacancy Trust Fund | 44,176.35 | 23,585.80 | 20,590.55 | |
0900 - Departmental Suspense | 360,603.39 | 0.00 | 360,603.39 | |
0980 - Correction Account For Direct Deposit | 19,441.60 | 0.00 | 19,441.60 | |
5152 - Alamo Complex | 6,195,795.09 | 3,449,133.21 | 2,746,661.88 | |
Total | 3,875,301,108.35 | 3,628,844,371.06 | 246,456,737.29 |