Activity by Fund
Agency 305 - General Land Office
Fiscal Year 2001
September 1, 2000 - August 31, 2001

Manual of Accounts = Comptroller Manual of Account details
All fiscal years = Amounts for all fiscal years
 FundRevenueExpendituresNet Activity
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Manual of Accounts All fiscal years 0001 - General Revenue Fund12,512,958.80 33,381,897.16 (20,868,938.36)
Manual of Accounts All fiscal years 0002 - Available School Fund1,943,297.66 175,759.81 1,767,537.85
Manual of Accounts All fiscal years 0027 - Coastal Protection2,005,442.61 11,999,781.32 (9,994,338.71)
Manual of Accounts All fiscal years 0044 - Permanent School Fund2,513,927.24 5,516,921.83 (3,002,994.59)
Manual of Accounts All fiscal years 0374 - Veterans Financial Assistance Program Fund16,233,152.53 15,462,724.83 770,427.70
Manual of Accounts All fiscal years 0377 - Veterans Housing Assistance Series 1993 Fund11,833,517.36 12,271,935.04 (438,417.68)
Manual of Accounts All fiscal years 0378 - Veterans Land Bond Series 1993 Fund5,385,440.19 7,315,927.50 (1,930,487.31)
Manual of Accounts All fiscal years 0379 - Veterans Housing Assistance Series 1994A-1 and 1994B-1 Fund II11,281,303.84 11,747,747.63 (466,443.79)
Manual of Accounts All fiscal years 0380 - Veterans Housing Assistance Series 1994A-2 Fund II14,394,388.11 14,302,567.84 91,820.27
Manual of Accounts All fiscal years 0381 - Veterans Land Bond Series 1994 Fund5,057,981.86 6,571,978.75 (1,513,996.89)
Manual of Accounts All fiscal years 0382 - Veterans Housing Assistance Series 1994B-4 Fund II5,073,395.51 5,688,393.32 (614,997.81)
Manual of Accounts All fiscal years 0383 - Veterans Housing Program, Tax-Exempt Issues254,160,489.49 259,057,328.72 (4,896,839.23)
Manual of Accounts All fiscal years 0384 - Veterans Housing Program, Taxable Issues241,373,769.76 246,289,824.43 (4,916,054.67)
Manual of Accounts All fiscal years 0385 - Veterans Land Program, Tax-Exempt Issues16,554,693.73 18,151,763.54 (1,597,069.81)
Manual of Accounts All fiscal years 0386 - Veterans Land Program, Taxable Issues28,485,347.43 33,919,248.39 (5,433,900.96)
Manual of Accounts All fiscal years 0450 - Coastal Public Lands Management Fee230,550.40 204,981.95 25,568.45
Manual of Accounts All fiscal years 0522 - Veterans Land Program Administration Fund16,865,276.04 16,841,608.19 23,667.85
Manual of Accounts All fiscal years 0526 - Veterans Housing Assistance Series 1984 Fund12,147,959.42 12,298,994.93 (151,035.51)
Manual of Accounts All fiscal years 0528 - Veterans Home Loan Mortgage Reserve Series 1983 Authority Fund0.00 4,600.00 (4,600.00)
Manual of Accounts All fiscal years 0529 - Veterans Housing Assistance Series 1984A Fund98,286,041.44 98,226,423.74 59,617.70
Manual of Accounts All fiscal years 0536 - Veterans Housing Assistance Series 1984B Fund14,722,477.45 16,229,867.20 (1,507,389.75)
Manual of Accounts All fiscal years 0543 - Texas Capital Trust9,529.00 0.00 9,529.00
Manual of Accounts All fiscal years 0567 - Veterans Housing Assistance Series 1985 Fund23,325,104.39 23,281,752.89 43,351.50
Manual of Accounts All fiscal years 0571 - Veterans Land Bond Series 1986 Refunding Fund231,615,748.81 228,453,188.34 3,162,560.47
Manual of Accounts All fiscal years 0572 - Veterans Land Bond Series 1986 Refunding Reserve Fund10,263,475.92 10,263,800.00 (324.08)
Manual of Accounts All fiscal years 0590 - Veterans Housing Assistance Bonds Series 1992 Fund6,247,094.61 7,066,521.96 (819,427.35)
Manual of Accounts All fiscal years 0626 - Veterans Bonds Activity Series 1989 Fund6,594,818.83 8,511,052.91 (1,916,234.08)
Manual of Accounts All fiscal years 0781 - T.P.F.A. G.O. Superconducting Super Collider Escrow Fund0.00 132.68 (132.68)
Manual of Accounts All fiscal years 0873 - General Land Office Purchase/Lease Land Vacancy Trust Fund21,738.64 (1,591.61) 23,330.25
Manual of Accounts All fiscal years 0900 - Departmental Suspense1,517,558.66 0.00 1,517,558.66
Manual of Accounts All fiscal years 0901 - US Savings Bond Account12,350.00 12,575.00 (225.00)
Manual of Accounts All fiscal years 0942 - TexaSaver Hold Transmit Account - 401K Deferred Compensation550,804.65 550,804.65 0.00
Manual of Accounts All fiscal years 0957 - Veterans Land Group Insurance Trust Account(32,309.58) 0.00 (32,309.58)
 Total1,051,187,324.801,103,798,512.94(52,611,188.14)