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Activity by Fund
Agency 305 - General Land Office
Fiscal Year 2006
September 1, 2005 - August 31, 2006

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 Fund6,154,186.77 4,447,002.63 1,707,184.14
Manual of Accounts All fiscal years 0027 - Coastal Protection22,623,845.29 24,176,694.93 (1,552,849.64)
Manual of Accounts All fiscal years 0044 - Permanent School Fund18,027,807.33 14,992,880.81 3,034,926.52
Manual of Accounts All fiscal years 0374 - Veterans Financial Assistance Program Fund65,504,704.36 60,273,982.04 5,230,722.32
Manual of Accounts All fiscal years 0377 - Veterans Housing Assistance Series 1993 Fund10,616,343.20 10,818,573.57 (202,230.37)
Manual of Accounts All fiscal years 0378 - Veterans Land Bond Series 1993 Fund3,788,498.38 4,844,145.60 (1,055,647.22)
Manual of Accounts All fiscal years 0379 - Veterans Housing Assistance Series 1994A-1 and 1994B-1 Fund II46,634,475.92 47,182,379.73 (547,903.81)
Manual of Accounts All fiscal years 0380 - Veterans Housing Assistance Series 1994A-2 Fund II10,137,403.94 10,462,489.07 (325,085.13)
Manual of Accounts All fiscal years 0381 - Veterans Land Bond Series 1994 Fund3,173,768.03 4,143,820.04 (970,052.01)
Manual of Accounts All fiscal years 0382 - Veterans Housing Assistance Series 1994B-4 Fund II3,532,882.61 3,541,611.22 (8,728.61)
Manual of Accounts All fiscal years 0383 - Veterans Housing Program, Tax-Exempt Issues439,266,056.18 435,091,328.98 4,174,727.20
Manual of Accounts All fiscal years 0384 - Veterans Housing Program, Taxable Issues144,680,097.40 145,265,271.91 (585,174.51)
Manual of Accounts All fiscal years 0385 - Veterans Land Program, Tax-Exempt Issues63,575,916.40 63,630,458.41 (54,542.01)
Manual of Accounts All fiscal years 0386 - Veterans Land Program, Taxable Issues137,413,802.06 139,722,951.38 (2,309,149.32)
Manual of Accounts All fiscal years 0450 - Coastal Public Lands Management Fee225,570.32 298,258.54 (72,688.22)
Manual of Accounts All fiscal years 0522 - Veterans Land Program Administration Fund23,773,900.38 23,458,068.43 315,831.95
Manual of Accounts All fiscal years 0529 - Veterans Housing Assistance Series 1984A Fund301,258,733.48 301,171,383.47 87,350.01
Manual of Accounts All fiscal years 0536 - Veterans Housing Assistance Series 1984B Fund24,701,853.02 25,003,620.08 (301,767.06)
Manual of Accounts All fiscal years 0543 - Texas Capital Trust886,252.04 6,014,603.60 (5,128,351.56)
Manual of Accounts All fiscal years 0567 - Veterans Housing Assistance Series 1985 Fund14,490,303.11 13,834,237.91 656,065.20
Manual of Accounts All fiscal years 0571 - Veterans Land Bond Series 1986 Refunding Fund72,221,594.71 70,292,411.52 1,929,183.19
Manual of Accounts All fiscal years 0572 - Veterans Land Bond Series 1986 Refunding Reserve Fund0.00 53.03 (53.03)
Manual of Accounts All fiscal years 0590 - Veterans Housing Assistance Bonds Series 1992 Fund13,188,714.92 12,996,135.17 192,579.75
Manual of Accounts All fiscal years 0626 - Veterans Bonds Activity Series 1989 Fund6,402,342.28 7,172,099.74 (769,757.46)
Manual of Accounts All fiscal years 0873 - General Land Office Purchase/Lease Land Vacancy Trust Fund9,026.78 9,005.35 21.43
Manual of Accounts All fiscal years 0900 - Departmental Suspense(6,813,192.01) 0.00 (6,813,192.01)
Manual of Accounts All fiscal years 0901 - US Savings Bond Account10,650.00 10,800.00 (150.00)
Manual of Accounts All fiscal years 0942 - TexaSaver Hold Transmit Account - 401K Deferred Compensation674,457.05 674,457.05 0.00
Manual of Accounts All fiscal years 0980 - Correction Account For Direct Deposit(24.75) 0.00 (24.75)
 Total1,426,159,969.201,429,528,724.21(3,368,755.01)