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Activity by Fund
Agency 305 - General Land Office
Fiscal Year 2021
September 1, 2020 - August 31, 2021
Fund | Revenue | Expenditures | Net Activity | |
---|---|---|---|---|
0001 - General Revenue Fund | 1,091,462,533.44 | 1,061,876,714.54 | 29,585,818.90 | |
0027 - Coastal Protection | 15,300,799.95 | 16,138,690.46 | (837,890.51) | |
0044 - Permanent School Fund | 2,418,605,976.90 | 2,052,337,251.62 | 366,268,725.28 | |
0325 - Coronavirus Relief Fund | 34,435,026.61 | 23,012,700.60 | 11,422,326.01 | |
0374 - Veterans Financial Assistance Program Fund | 115,995,079.53 | 96,619,175.47 | 19,375,904.06 | |
0383 - Veterans Housing Program, Tax-Exempt Issues | 768,340,267.01 | 286,639,877.95 | 481,700,389.06 | |
0384 - Veterans Housing Program, Taxable Issues | 100,663,167.66 | 81,993,655.47 | 18,669,512.19 | |
0385 - Veterans Land Program, Tax-Exempt Issues | 125,026,617.74 | 103,437,276.10 | 21,589,341.64 | |
0450 - Coastal Public Lands Management Fee | 348,715.00 | 250,962.70 | 97,752.30 | |
0522 - Veterans Land Program Administration Fund | 31,478,726.91 | 31,297,629.23 | 181,097.68 | |
0529 - Veterans Housing Assistance Series 1984A Fund | 24,951,159.74 | 24,355,737.61 | 595,422.13 | |
0543 - Texas Capital Trust | 281,797.25 | 0.00 | 281,797.25 | |
0571 - Veterans Land Bond Series 1986 Refunding Fund | 43,897,591.69 | 32,253,405.10 | 11,644,186.59 | |
0590 - Veterans Housing Assistance Bonds Series 1992 Fund | 32,828,805.31 | 18,375,528.41 | 14,453,276.90 | |
0599 - Economic Stabilization Fund | 154,611,993.10 | 205,854,173.46 | (51,242,180.36) | |
0626 - Veterans Bonds Activity Series 1989 Fund | 222,708.85 | 0.00 | 222,708.85 | |
0802 - License Plate Trust Fund | 30,082.59 | 17,036.89 | 13,045.70 | |
0807 - Child Support Employee Deductions - Offset Account | 85,968.38 | 88,142.38 | (2,174.00) | |
0808 - County Road Oil and Gas Trust Fund | 4,774,711.85 | 3,301,414.78 | 1,473,297.07 | |
0873 - General Land Office Purchase/Lease Land Vacancy Trust Fund | 1,737.99 | 12,269.75 | (10,531.76) | |
0900 - Departmental Suspense | 361,787.97 | 0.00 | 361,787.97 | |
0980 - Correction Account For Direct Deposit | 150.00 | 0.00 | 150.00 | |
5152 - Alamo Complex | 5,114,097.77 | (428,854.31) | 5,542,952.08 | |
Total | 4,968,819,503.24 | 4,037,432,788.21 | 931,386,715.03 |