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Activity by Fund
Agency 305 - General Land Office
Fiscal Year 2004
September 1, 2003 - August 31, 2004

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 Fund15,174,135.60 19,042,240.71 (3,868,105.11)
Manual of Accounts All fiscal years 0002 - Available School Fund547.53 2,035,713.80 (2,035,166.27)
Manual of Accounts All fiscal years 0027 - Coastal Protection5,533,036.94 18,891,962.42 (13,358,925.48)
Manual of Accounts All fiscal years 0044 - Permanent School Fund13,377,932.16 11,718,865.15 1,659,067.01
Manual of Accounts All fiscal years 0374 - Veterans Financial Assistance Program Fund44,867,351.43 41,587,771.83 3,279,579.60
Manual of Accounts All fiscal years 0377 - Veterans Housing Assistance Series 1993 Fund72,466,450.23 72,748,469.61 (282,019.38)
Manual of Accounts All fiscal years 0378 - Veterans Land Bond Series 1993 Fund34,085,011.41 33,415,094.17 669,917.24
Manual of Accounts All fiscal years 0379 - Veterans Housing Assistance Series 1994A-1 and 1994B-1 Fund II6,715,230.21 5,804,142.05 911,088.16
Manual of Accounts All fiscal years 0380 - Veterans Housing Assistance Series 1994A-2 Fund II22,041,310.90 22,204,785.55 (163,474.65)
Manual of Accounts All fiscal years 0381 - Veterans Land Bond Series 1994 Fund4,772,644.47 4,011,946.19 760,698.28
Manual of Accounts All fiscal years 0382 - Veterans Housing Assistance Series 1994B-4 Fund II69,060,462.32 69,537,518.01 (477,055.69)
Manual of Accounts All fiscal years 0383 - Veterans Housing Program, Tax-Exempt Issues426,626,209.93 427,508,455.36 (882,245.43)
Manual of Accounts All fiscal years 0384 - Veterans Housing Program, Taxable Issues196,345,028.96 197,889,823.47 (1,544,794.51)
Manual of Accounts All fiscal years 0385 - Veterans Land Program, Tax-Exempt Issues17,630,482.08 16,622,434.66 1,008,047.42
Manual of Accounts All fiscal years 0386 - Veterans Land Program, Taxable Issues31,181,682.49 31,586,610.90 (404,928.41)
Manual of Accounts All fiscal years 0450 - Coastal Public Lands Management Fee209,853.47 130,450.96 79,402.51
Manual of Accounts All fiscal years 0522 - Veterans Land Program Administration Fund20,622,895.87 20,413,501.79 209,394.08
Manual of Accounts All fiscal years 0526 - Veterans Housing Assistance Series 1984 Fund15,703,747.25 16,105,707.44 (401,960.19)
Manual of Accounts All fiscal years 0529 - Veterans Housing Assistance Series 1984A Fund595,180,433.35 595,208,979.89 (28,546.54)
Manual of Accounts All fiscal years 0536 - Veterans Housing Assistance Series 1984B Fund20,726,696.23 21,308,765.93 (582,069.70)
Manual of Accounts All fiscal years 0543 - Texas Capital Trust283,756.26 0.00 283,756.26
Manual of Accounts All fiscal years 0567 - Veterans Housing Assistance Series 1985 Fund18,645,962.83 18,731,727.01 (85,764.18)
Manual of Accounts All fiscal years 0571 - Veterans Land Bond Series 1986 Refunding Fund82,019,100.09 81,637,643.55 381,456.54
Manual of Accounts All fiscal years 0590 - Veterans Housing Assistance Bonds Series 1992 Fund11,976,272.05 11,805,141.05 171,131.00
Manual of Accounts All fiscal years 0626 - Veterans Bonds Activity Series 1989 Fund6,700,623.28 7,154,330.92 (453,707.64)
Manual of Accounts All fiscal years 0873 - General Land Office Purchase/Lease Land Vacancy Trust Fund71,431.17 28,529.49 42,901.68
Manual of Accounts All fiscal years 0900 - Departmental Suspense(804,447.13) 0.00 (804,447.13)
Manual of Accounts All fiscal years 0901 - US Savings Bond Account13,650.00 13,500.00 150.00
Manual of Accounts All fiscal years 0942 - TexaSaver Hold Transmit Account - 401K Deferred Compensation613,004.82 660,642.37 (47,637.55)
Manual of Accounts All fiscal years 0957 - Veterans Land Group Insurance Trust Account665.58 0.00 665.58
 Total1,731,841,161.781,747,804,754.28(15,963,592.50)