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Activity by Fund
Agency 305 - General Land Office
Fiscal Year 2009
September 1, 2008 - August 31, 2009
| Fund | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
0001 - General Revenue Fund | 39,987,650.68 | 42,656,608.89 | (2,668,958.21) |
| |
0027 - GR Account - Coastal Protection | 20,216,051.20 | 17,112,523.57 | 3,103,527.63 |
| |
0044 - Permanent School Fund | 589,844,606.24 | 521,981,611.61 | 67,862,994.63 |
| |
0374 - Veterans Financial Assistance Program Fund | 76,702,065.78 | 71,737,226.97 | 4,964,838.81 |
| |
0379 - | 380,372.04 | 391,356.00 | (10,983.96) |
| |
0381 - | 746,981.21 | 747,450.00 | (468.79) |
| |
0383 - Veterans Housing Program, Tax-Exempt Issues | 384,092,469.17 | 377,725,960.27 | 6,366,508.90 |
| |
0384 - Veterans Housing Program, Taxable Issues | 111,350,797.38 | 80,939,234.94 | 30,411,562.44 |
| |
0385 - Veterans Land Program, Tax-Exempt Issues | 7,258,496.77 | 7,690,284.76 | (431,787.99) |
| |
0450 - GR Account - Coastal Public Lands Management Fee | 286,942.51 | 231,462.15 | 55,480.36 |
| |
0522 - Veterans Land Program Administration Fund | 25,935,063.48 | 26,062,267.07 | (127,203.59) |
| |
0529 - Veterans Housing Assistance Series 1984A Fund | 246,045,902.16 | 245,871,093.40 | 174,808.76 |
| |
0536 - Veterans Housing Assistance Series 1984B Fund | 760,282.28 | 760,400.00 | (117.72) |
| |
0543 - GR Account - Texas Capital Trust | 192,040.96 | 0.00 | 192,040.96 |
| |
0567 - Veterans Housing Assistance Series 1985 Fund | 10,828,185.46 | 9,041,905.79 | 1,786,279.67 |
| |
0571 - Veterans Land Bond Series 1986 Refunding Fund | 67,565,247.50 | 70,083,506.35 | (2,518,258.85) |
| |
0590 - Veterans Housing Assistance Bonds Series 1992 Fund | 54,120,611.55 | 35,556,907.46 | 18,563,704.09 |
| |
0626 - Veterans Bonds Activity Series 1989 Fund | 3,647,080.04 | 4,212,203.11 | (565,123.07) |
| |
0807 - Child Support Employee Deductions - Offset Account | 9,827.36 | 0.00 | 9,827.36 |
| |
0873 - General Land Office Purchase/Lease Land Vacancy Trust Fund | 19,575.26 | 20,445.73 | (870.47) |
| |
0900 - Departmental Suspense | (292,842.16) | 0.00 | (292,842.16) |
| |
0901 - | 6,500.00 | 6,400.00 | 100.00 |
| |
0942 - | 997,903.52 | 997,903.52 | 0.00 |
| |
0980 - Correction Account For Direct Deposit | (17,237.39) | 0.00 | (17,237.39) |
| |
5140 - | 5,122.92 | 0.00 | 5,122.92 |
| Total | 1,640,689,695.92 | 1,513,826,751.59 | 126,862,944.33 |