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Activity by Fund
Agency 305 - General Land Office
Fiscal Year 2002
September 1, 2001 - August 31, 2002

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 Fund10,670,009.65 24,430,748.57 (13,760,738.92)
Manual of Accounts All fiscal years 0002 - Available School Fund2,177,100.16 1,874,370.09 302,730.07
Manual of Accounts All fiscal years 0027 - Coastal Protection12,089,530.01 11,851,626.72 237,903.29
Manual of Accounts All fiscal years 0044 - Permanent School Fund120,010.31 3,637,728.23 (3,517,717.92)
Manual of Accounts All fiscal years 0374 - Veterans Financial Assistance Program Fund16,063,044.15 15,996,750.01 66,294.14
Manual of Accounts All fiscal years 0377 - Veterans Housing Assistance Series 1993 Fund17,723,559.16 17,772,419.84 (48,860.68)
Manual of Accounts All fiscal years 0378 - Veterans Land Bond Series 1993 Fund5,820,000.26 5,155,872.50 664,127.76
Manual of Accounts All fiscal years 0379 - Veterans Housing Assistance Series 1994A-1 and 1994B-1 Fund II7,782,566.35 7,839,167.37 (56,601.02)
Manual of Accounts All fiscal years 0380 - Veterans Housing Assistance Series 1994A-2 Fund II11,381,493.10 10,924,458.71 457,034.39
Manual of Accounts All fiscal years 0381 - Veterans Land Bond Series 1994 Fund5,437,501.81 4,765,740.70 671,761.11
Manual of Accounts All fiscal years 0382 - Veterans Housing Assistance Series 1994B-4 Fund II5,735,483.80 5,478,680.89 256,802.91
Manual of Accounts All fiscal years 0383 - Veterans Housing Program, Tax-Exempt Issues312,269,399.78 311,214,447.39 1,054,952.39
Manual of Accounts All fiscal years 0384 - Veterans Housing Program, Taxable Issues112,965,736.19 111,546,978.32 1,418,757.87
Manual of Accounts All fiscal years 0385 - Veterans Land Program, Tax-Exempt Issues36,615,821.41 35,351,950.93 1,263,870.48
Manual of Accounts All fiscal years 0386 - Veterans Land Program, Taxable Issues51,832,551.15 48,706,756.12 3,125,795.03
Manual of Accounts All fiscal years 0450 - Coastal Public Lands Management Fee204,842.92 233,148.80 (28,305.88)
Manual of Accounts All fiscal years 0522 - Veterans Land Program Administration Fund19,847,640.95 19,445,230.29 402,410.66
Manual of Accounts All fiscal years 0526 - Veterans Housing Assistance Series 1984 Fund14,255,301.14 14,081,738.50 173,562.64
Manual of Accounts All fiscal years 0529 - Veterans Housing Assistance Series 1984A Fund151,282,269.18 151,327,737.25 (45,468.07)
Manual of Accounts All fiscal years 0536 - Veterans Housing Assistance Series 1984B Fund12,134,539.31 12,327,612.16 (193,072.85)
Manual of Accounts All fiscal years 0543 - Texas Capital Trust1,025,829.45 0.00 1,025,829.45
Manual of Accounts All fiscal years 0567 - Veterans Housing Assistance Series 1985 Fund33,312,298.69 32,704,324.94 607,973.75
Manual of Accounts All fiscal years 0571 - Veterans Land Bond Series 1986 Refunding Fund140,738,527.38 148,779,007.56 (8,040,480.18)
Manual of Accounts All fiscal years 0590 - Veterans Housing Assistance Bonds Series 1992 Fund6,243,247.84 5,817,680.53 425,567.31
Manual of Accounts All fiscal years 0626 - Veterans Bonds Activity Series 1989 Fund6,784,845.33 6,428,882.42 355,962.91
Manual of Accounts All fiscal years 0873 - General Land Office Purchase/Lease Land Vacancy Trust Fund1,931.08 16,144.87 (14,213.79)
Manual of Accounts All fiscal years 0900 - Departmental Suspense(2,220,614.25) 0.00 (2,220,614.25)
Manual of Accounts All fiscal years 0901 - US Savings Bond Account9,700.00 9,550.00 150.00
Manual of Accounts All fiscal years 0942 - TexaSaver Hold Transmit Account - 401K Deferred Compensation644,007.90 644,007.90 0.00
Manual of Accounts All fiscal years 0957 - Veterans Land Group Insurance Trust Account7,627.60 0.00 7,627.60
Manual of Accounts All fiscal years 0980 - Correction Account For Direct Deposit3,232.88 0.00 3,232.88
 Total992,959,034.691,008,362,761.61(15,403,726.92)