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Activity by Fund
Agency 305 - General Land Office
Fiscal Year 2010
September 1, 2009 - August 31, 2010
| Fund | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
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0001 - General Revenue Fund | 24,218,905.33 | 52,536,445.50 | (28,317,540.17) |
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0027 - GR Account - Coastal Protection | 18,026,100.24 | 16,723,141.27 | 1,302,958.97 |
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0044 - Permanent School Fund | 609,871,562.26 | 434,712,030.72 | 175,159,531.54 |
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0369 - Federal American Recovery and Reinvestment Fund | 2,924,670.44 | 2,582,736.08 | 341,934.36 |
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0374 - Veterans Financial Assistance Program Fund | 69,395,000.49 | 70,508,631.52 | (1,113,631.03) |
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0379 - | 328,626.89 | 334,860.51 | (6,233.62) |
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0381 - | 747,161.74 | 747,450.00 | (288.26) |
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0383 - Veterans Housing Program, Tax-Exempt Issues | 582,000,957.99 | 566,525,046.39 | 15,475,911.60 |
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0384 - Veterans Housing Program, Taxable Issues | 126,678,293.77 | 145,302,690.60 | (18,624,396.83) |
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0385 - Veterans Land Program, Tax-Exempt Issues | 5,853,804.50 | 5,198,291.04 | 655,513.46 |
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0450 - GR Account - Coastal Public Lands Management Fee | 254,428.22 | 193,910.62 | 60,517.60 |
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0522 - Veterans Land Program Administration Fund | 24,870,165.41 | 23,766,837.40 | 1,103,328.01 |
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0529 - Veterans Housing Assistance Series 1984A Fund | 66,924,988.70 | 67,185,717.43 | (260,728.73) |
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0536 - Veterans Housing Assistance Series 1984B Fund | 763,204.94 | 760,400.00 | 2,804.94 |
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0543 - GR Account - Texas Capital Trust | 28,719.47 | 0.00 | 28,719.47 |
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0567 - Veterans Housing Assistance Series 1985 Fund | 5,767,440.54 | 5,785,369.74 | (17,929.20) |
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0571 - Veterans Land Bond Series 1986 Refunding Fund | 56,750,302.09 | 42,628,555.95 | 14,121,746.14 |
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0590 - Veterans Housing Assistance Bonds Series 1992 Fund | 43,152,257.73 | 45,728,908.18 | (2,576,650.45) |
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0626 - Veterans Bonds Activity Series 1989 Fund | 4,284,629.73 | 4,363,772.39 | (79,142.66) |
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0807 - Child Support Employee Deductions - Offset Account | 127,544.32 | 126,972.32 | 572.00 |
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0873 - General Land Office Purchase/Lease Land Vacancy Trust Fund | 2,120.24 | 3,114.85 | (994.61) |
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0900 - Departmental Suspense | 1,002,819.04 | 0.00 | 1,002,819.04 |
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0901 - | 6,350.00 | 6,400.00 | (50.00) |
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0942 - | 973,839.60 | 973,839.60 | 0.00 |
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5140 - | 10,612.46 | 2,881.77 | 7,730.69 |
| Total | 1,644,964,506.14 | 1,486,698,003.88 | 158,266,502.26 |
= Comptroller Manual of Account details
= Amounts for all fiscal years