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Activity by Fund
Agency 305 - General Land Office
Fiscal Year 2005
September 1, 2004 - August 31, 2005

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 Fund11,776,684.48 11,318,170.11 458,514.37
Manual of Accounts All fiscal years 0027 - Coastal Protection15,057,889.14 19,331,429.74 (4,273,540.60)
Manual of Accounts All fiscal years 0044 - Permanent School Fund13,172,615.08 12,976,882.27 195,732.81
Manual of Accounts All fiscal years 0374 - Veterans Financial Assistance Program Fund44,560,741.68 43,294,394.50 1,266,347.18
Manual of Accounts All fiscal years 0377 - Veterans Housing Assistance Series 1993 Fund14,856,033.17 14,921,541.08 (65,507.91)
Manual of Accounts All fiscal years 0378 - Veterans Land Bond Series 1993 Fund3,957,806.61 3,831,107.52 126,699.09
Manual of Accounts All fiscal years 0379 - Veterans Housing Assistance Series 1994A-1 and 1994B-1 Fund II12,587,837.76 12,998,669.51 (410,831.75)
Manual of Accounts All fiscal years 0380 - Veterans Housing Assistance Series 1994A-2 Fund II29,987,590.22 30,133,187.79 (145,597.57)
Manual of Accounts All fiscal years 0381 - Veterans Land Bond Series 1994 Fund54,616,750.90 54,506,222.76 110,528.14
Manual of Accounts All fiscal years 0382 - Veterans Housing Assistance Series 1994B-4 Fund II4,493,537.51 4,574,171.79 (80,634.28)
Manual of Accounts All fiscal years 0383 - Veterans Housing Program, Tax-Exempt Issues485,199,755.95 483,008,527.09 2,191,228.86
Manual of Accounts All fiscal years 0384 - Veterans Housing Program, Taxable Issues147,662,868.97 148,434,497.59 (771,628.62)
Manual of Accounts All fiscal years 0385 - Veterans Land Program, Tax-Exempt Issues16,342,619.49 16,598,344.90 (255,725.41)
Manual of Accounts All fiscal years 0386 - Veterans Land Program, Taxable Issues31,515,906.46 31,816,714.99 (300,808.53)
Manual of Accounts All fiscal years 0450 - Coastal Public Lands Management Fee360,458.41 233,931.79 126,526.62
Manual of Accounts All fiscal years 0522 - Veterans Land Program Administration Fund22,123,458.28 21,702,638.86 420,819.42
Manual of Accounts All fiscal years 0526 - Veterans Housing Assistance Series 1984 Fund2,039,399.66 2,136,800.05 (97,400.39)
Manual of Accounts All fiscal years 0529 - Veterans Housing Assistance Series 1984A Fund466,648,821.19 466,382,410.92 266,410.27
Manual of Accounts All fiscal years 0536 - Veterans Housing Assistance Series 1984B Fund23,312,394.90 23,205,399.01 106,995.89
Manual of Accounts All fiscal years 0543 - Texas Capital Trust52,198.24 0.00 52,198.24
Manual of Accounts All fiscal years 0567 - Veterans Housing Assistance Series 1985 Fund24,341,860.41 24,477,138.11 (135,277.70)
Manual of Accounts All fiscal years 0571 - Veterans Land Bond Series 1986 Refunding Fund94,492,164.18 94,521,586.05 (29,421.87)
Manual of Accounts All fiscal years 0590 - Veterans Housing Assistance Bonds Series 1992 Fund5,835,708.16 5,545,886.13 289,822.03
Manual of Accounts All fiscal years 0626 - Veterans Bonds Activity Series 1989 Fund5,182,390.93 4,329,488.94 852,901.99
Manual of Accounts All fiscal years 0873 - General Land Office Purchase/Lease Land Vacancy Trust Fund31,291.56 72,586.63 (41,295.07)
Manual of Accounts All fiscal years 0900 - Departmental Suspense7,159,231.79 0.00 7,159,231.79
Manual of Accounts All fiscal years 0901 - US Savings Bond Account11,400.00 11,600.00 (200.00)
Manual of Accounts All fiscal years 0942 - TexaSaver Hold Transmit Account - 401K Deferred Compensation558,145.02 510,507.47 47,637.55
Manual of Accounts All fiscal years 0957 - Veterans Land Group Insurance Trust Account(41,070.46) 0.00 (41,070.46)
Manual of Accounts All fiscal years 0980 - Correction Account For Direct Deposit24.75 0.00 24.75
 Total1,537,896,514.441,530,873,835.607,022,678.84