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Activity by Fund
Agency 305 - General Land Office
Fiscal Year 2006
September 1, 2005 - August 31, 2006
| Fund | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
0001 - General Revenue Fund | 6,154,186.77 | 4,447,002.63 | 1,707,184.14 |
| |
0027 - GR Account - Coastal Protection | 22,623,845.29 | 24,176,694.93 | (1,552,849.64) |
| |
0044 - Permanent School Fund | 18,027,807.33 | 14,992,880.81 | 3,034,926.52 |
| |
0374 - Veterans Financial Assistance Program Fund | 65,504,704.36 | 60,273,982.04 | 5,230,722.32 |
| |
0377 - | 10,616,343.20 | 10,818,573.57 | (202,230.37) |
| |
0378 - | 3,788,498.38 | 4,844,145.60 | (1,055,647.22) |
| |
0379 - | 46,634,475.92 | 47,182,379.73 | (547,903.81) |
| |
0380 - | 10,137,403.94 | 10,462,489.07 | (325,085.13) |
| |
0381 - | 3,173,768.03 | 4,143,820.04 | (970,052.01) |
| |
0382 - | 3,532,882.61 | 3,541,611.22 | (8,728.61) |
| |
0383 - Veterans Housing Program, Tax-Exempt Issues | 439,266,056.18 | 435,091,328.98 | 4,174,727.20 |
| |
0384 - Veterans Housing Program, Taxable Issues | 144,680,097.40 | 145,265,271.91 | (585,174.51) |
| |
0385 - Veterans Land Program, Tax-Exempt Issues | 63,575,916.40 | 63,630,458.41 | (54,542.01) |
| |
0386 - | 137,413,802.06 | 139,722,951.38 | (2,309,149.32) |
| |
0450 - GR Account - Coastal Public Lands Management Fee | 225,570.32 | 298,258.54 | (72,688.22) |
| |
0522 - Veterans Land Program Administration Fund | 23,773,900.38 | 23,458,068.43 | 315,831.95 |
| |
0529 - Veterans Housing Assistance Series 1984A Fund | 301,258,733.48 | 301,171,383.47 | 87,350.01 |
| |
0536 - Veterans Housing Assistance Series 1984B Fund | 24,701,853.02 | 25,003,620.08 | (301,767.06) |
| |
0543 - GR Account - Texas Capital Trust | 886,252.04 | 6,014,603.60 | (5,128,351.56) |
| |
0567 - Veterans Housing Assistance Series 1985 Fund | 14,490,303.11 | 13,834,237.91 | 656,065.20 |
| |
0571 - Veterans Land Bond Series 1986 Refunding Fund | 72,221,594.71 | 70,292,411.52 | 1,929,183.19 |
| |
0572 - | 0.00 | 53.03 | (53.03) |
| |
0590 - Veterans Housing Assistance Bonds Series 1992 Fund | 13,188,714.92 | 12,996,135.17 | 192,579.75 |
| |
0626 - Veterans Bonds Activity Series 1989 Fund | 6,402,342.28 | 7,172,099.74 | (769,757.46) |
| |
0873 - General Land Office Purchase/Lease Land Vacancy Trust Fund | 9,026.78 | 9,005.35 | 21.43 |
| |
0900 - Departmental Suspense | (6,813,192.01) | 0.00 | (6,813,192.01) |
| |
0901 - | 10,650.00 | 10,800.00 | (150.00) |
| |
0942 - | 674,457.05 | 674,457.05 | 0.00 |
| |
0980 - Correction Account For Direct Deposit | (24.75) | 0.00 | (24.75) |
| Total | 1,426,159,969.20 | 1,429,528,724.21 | (3,368,755.01) |