Activity by Fund
Agency 305 - General Land Office
Fiscal Year 2009
September 1, 2008 - August 31, 2009

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 Fund39,987,650.68 42,656,608.89 (2,668,958.21)
Manual of Accounts All fiscal years 0027 - Coastal Protection20,216,051.20 17,112,523.57 3,103,527.63
Manual of Accounts All fiscal years 0044 - Permanent School Fund589,844,606.24 521,981,611.61 67,862,994.63
Manual of Accounts All fiscal years 0374 - Veterans Financial Assistance Program Fund76,702,065.78 71,737,226.97 4,964,838.81
Manual of Accounts All fiscal years 0379 - Veterans Housing Assistance Series 1994A-1 and 1994B-1 Fund II380,372.04 391,356.00 (10,983.96)
Manual of Accounts All fiscal years 0381 - Veterans Land Bond Series 1994 Fund746,981.21 747,450.00 (468.79)
Manual of Accounts All fiscal years 0383 - Veterans Housing Program, Tax-Exempt Issues384,092,469.17 377,725,960.27 6,366,508.90
Manual of Accounts All fiscal years 0384 - Veterans Housing Program, Taxable Issues111,350,797.38 80,939,234.94 30,411,562.44
Manual of Accounts All fiscal years 0385 - Veterans Land Program, Tax-Exempt Issues7,258,496.77 7,690,284.76 (431,787.99)
Manual of Accounts All fiscal years 0450 - Coastal Public Lands Management Fee286,942.51 231,462.15 55,480.36
Manual of Accounts All fiscal years 0522 - Veterans Land Program Administration Fund25,935,063.48 26,062,267.07 (127,203.59)
Manual of Accounts All fiscal years 0529 - Veterans Housing Assistance Series 1984A Fund246,045,902.16 245,871,093.40 174,808.76
Manual of Accounts All fiscal years 0536 - Veterans Housing Assistance Series 1984B Fund760,282.28 760,400.00 (117.72)
Manual of Accounts All fiscal years 0543 - Texas Capital Trust192,040.96 0.00 192,040.96
Manual of Accounts All fiscal years 0567 - Veterans Housing Assistance Series 1985 Fund10,828,185.46 9,041,905.79 1,786,279.67
Manual of Accounts All fiscal years 0571 - Veterans Land Bond Series 1986 Refunding Fund67,565,247.50 70,083,506.35 (2,518,258.85)
Manual of Accounts All fiscal years 0590 - Veterans Housing Assistance Bonds Series 1992 Fund54,120,611.55 35,556,907.46 18,563,704.09
Manual of Accounts All fiscal years 0626 - Veterans Bonds Activity Series 1989 Fund3,647,080.04 4,212,203.11 (565,123.07)
Manual of Accounts All fiscal years 0807 - Child Support Employee Deductions - Offset Account9,827.36 0.00 9,827.36
Manual of Accounts All fiscal years 0873 - General Land Office Purchase/Lease Land Vacancy Trust Fund19,575.26 20,445.73 (870.47)
Manual of Accounts All fiscal years 0900 - Departmental Suspense(292,842.16) 0.00 (292,842.16)
Manual of Accounts All fiscal years 0901 - US Savings Bond Account6,500.00 6,400.00 100.00
Manual of Accounts All fiscal years 0942 - TexaSaver Hold Transmit Account - 401K Deferred Compensation997,903.52 997,903.52 0.00
Manual of Accounts All fiscal years 0980 - Correction Account For Direct Deposit(17,237.39) 0.00 (17,237.39)
Manual of Accounts All fiscal years 5140 - Specialty License Plates General5,122.92 0.00 5,122.92
 Total1,640,689,695.921,513,826,751.59126,862,944.33