Activity by Fund
Agency 305 - General Land Office
Fiscal Year 2011
September 1, 2010 - August 31, 2011

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 Fund22,298,402.06 54,178,388.80 (31,879,986.74)
Manual of Accounts All fiscal years 0027 - Coastal Protection19,639,526.55 15,268,544.50 4,370,982.05
Manual of Accounts All fiscal years 0044 - Permanent School Fund907,241,037.13 607,188,048.49 300,052,988.64
Manual of Accounts All fiscal years 0369 - Federal American Recovery and Reinvestment Fund11,042,415.76 11,369,810.26 (327,394.50)
Manual of Accounts All fiscal years 0374 - Veterans Financial Assistance Program Fund83,493,498.28 83,493,249.23 249.05
Manual of Accounts All fiscal years 0379 - Veterans Housing Assistance Series 1994A-1 and 1994B-1 Fund II330,058.92 329,577.53 481.39
Manual of Accounts All fiscal years 0381 - Veterans Land Bond Series 1994 Fund800,329.56 747,450.00 52,879.56
Manual of Accounts All fiscal years 0383 - Veterans Housing Program, Tax-Exempt Issues415,315,564.64 413,204,676.07 2,110,888.57
Manual of Accounts All fiscal years 0384 - Veterans Housing Program, Taxable Issues132,320,655.46 127,600,026.74 4,720,628.72
Manual of Accounts All fiscal years 0385 - Veterans Land Program, Tax-Exempt Issues21,549,934.17 21,870,074.69 (320,140.52)
Manual of Accounts All fiscal years 0450 - Coastal Public Lands Management Fee292,130.90 187,241.77 104,889.13
Manual of Accounts All fiscal years 0522 - Veterans Land Program Administration Fund21,524,137.92 21,820,114.56 (295,976.64)
Manual of Accounts All fiscal years 0527 - Veterans Housing Assistance Reserve Series 1983 Authority Fund0.00 78.91 (78.91)
Manual of Accounts All fiscal years 0528 - Veterans Home Loan Mortgage Reserve Series 1983 Authority Fund0.00 51.75 (51.75)
Manual of Accounts All fiscal years 0529 - Veterans Housing Assistance Series 1984A Fund94,260,008.49 93,654,292.28 605,716.21
Manual of Accounts All fiscal years 0536 - Veterans Housing Assistance Series 1984B Fund757,173.17 760,400.00 (3,226.83)
Manual of Accounts All fiscal years 0543 - Texas Capital Trust316,800.50 1,799,744.09 (1,482,943.59)
Manual of Accounts All fiscal years 0567 - Veterans Housing Assistance Series 1985 Fund6,896,301.80 6,346,781.71 549,520.09
Manual of Accounts All fiscal years 0571 - Veterans Land Bond Series 1986 Refunding Fund32,603,806.07 44,771,272.74 (12,167,466.67)
Manual of Accounts All fiscal years 0590 - Veterans Housing Assistance Bonds Series 1992 Fund43,083,834.73 50,302,435.03 (7,218,600.30)
Manual of Accounts All fiscal years 0626 - Veterans Bonds Activity Series 1989 Fund4,248,767.49 4,318,224.70 (69,457.21)
Manual of Accounts All fiscal years 0807 - Child Support Employee Deductions - Offset Account122,448.00 125,811.64 (3,363.64)
Manual of Accounts All fiscal years 0873 - General Land Office Purchase/Lease Land Vacancy Trust Fund8,161.01 6,151.53 2,009.48
Manual of Accounts All fiscal years 0900 - Departmental Suspense(326,852.99) 0.00 (326,852.99)
Manual of Accounts All fiscal years 0901 - US Savings Bond Account(50.00) 450.00 (500.00)
Manual of Accounts All fiscal years 0942 - TexaSaver Hold Transmit Account - 401K Deferred Compensation763,383.40 763,383.40 0.00
Manual of Accounts All fiscal years 5140 - Specialty License Plates General12,500.90 1,998.26 10,502.64
 Total1,818,593,973.921,560,108,278.68258,485,695.24