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Activity by Fund
Agency 305 - General Land Office
Fiscal Year 2020
September 1, 2019 - August 31, 2020
Fund | Revenue | Expenditures | Net Activity | |
---|---|---|---|---|
0001 - General Revenue Fund | 863,473,042.87 | 771,042,505.35 | 92,430,537.52 | |
0027 - Coastal Protection | 8,293,117.61 | 15,116,043.75 | (6,822,926.14) | |
0044 - Permanent School Fund | 1,635,812,625.56 | 5,758,378,631.49 | (4,122,566,005.93) | |
0325 - Coronavirus Relief Fund | 5,190,678.43 | 0.00 | 5,190,678.43 | |
0374 - Veterans Financial Assistance Program Fund | 132,873,686.38 | 124,233,123.10 | 8,640,563.28 | |
0383 - Veterans Housing Program, Tax-Exempt Issues | 524,893,820.14 | 419,121,800.94 | 105,772,019.20 | |
0384 - Veterans Housing Program, Taxable Issues | 118,312,319.17 | 111,733,413.03 | 6,578,906.14 | |
0385 - Veterans Land Program, Tax-Exempt Issues | 391,315,360.61 | 391,028,997.04 | 286,363.57 | |
0450 - Coastal Public Lands Management Fee | 329,461.20 | 264,113.05 | 65,348.15 | |
0522 - Veterans Land Program Administration Fund | 29,354,160.88 | 24,464,255.55 | 4,889,905.33 | |
0529 - Veterans Housing Assistance Series 1984A Fund | 38,112,089.17 | 36,090,528.08 | 2,021,561.09 | |
0543 - Texas Capital Trust | 499,150.00 | 1,325,233.82 | (826,083.82) | |
0571 - Veterans Land Bond Series 1986 Refunding Fund | 38,072,140.55 | 39,864,445.27 | (1,792,304.72) | |
0590 - Veterans Housing Assistance Bonds Series 1992 Fund | 36,661,377.08 | 28,329,628.28 | 8,331,748.80 | |
0599 - Economic Stabilization Fund | 315,741,158.25 | 253,272,128.91 | 62,469,029.34 | |
0626 - Veterans Bonds Activity Series 1989 Fund | 321,817.53 | 0.00 | 321,817.53 | |
0802 - License Plate Trust Fund | 27,215.68 | 28,146.63 | (930.95) | |
0807 - Child Support Employee Deductions - Offset Account | 98,910.38 | 98,946.38 | (36.00) | |
0808 - County Road Oil and Gas Trust Fund | 3,886,888.32 | 6,117,678.26 | (2,230,789.94) | |
0873 - General Land Office Purchase/Lease Land Vacancy Trust Fund | 558.93 | 5,076.70 | (4,517.77) | |
0900 - Departmental Suspense | (528,404.92) | 0.00 | (528,404.92) | |
0980 - Correction Account For Direct Deposit | (19,441.60) | 0.00 | (19,441.60) | |
5152 - Alamo Complex | 3,877,454.63 | 4,233,576.32 | (356,121.69) | |
Total | 4,146,599,186.85 | 7,984,748,271.95 | (3,838,149,085.10) |