| | Main Menu | Back to Activity by Agency | | Prior FY | Next FY |
Activity by Fund
Agency 305 - General Land Office
Fiscal Year 2013
September 1, 2012 - August 31, 2013
| Fund | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
![]() |
0001 - General Revenue Fund | 393,515,394.50 | 385,340,246.85 | 8,175,147.65 |
![]() |
0027 - GR Account - Coastal Protection | 4,658,606.34 | 17,530,145.29 | (12,871,538.95) |
![]() |
0044 - Permanent School Fund | 757,892,935.42 | 917,297,606.26 | (159,404,670.84) |
![]() |
0369 - Federal American Recovery and Reinvestment Fund | 1,411,547.72 | 1,409,782.45 | 1,765.27 |
![]() |
0374 - Veterans Financial Assistance Program Fund | 87,762,798.69 | 76,131,209.38 | 11,631,589.31 |
![]() |
0379 - | 370,118.64 | 420,416.15 | (50,297.51) |
![]() |
0381 - | 750,054.60 | 747,450.00 | 2,604.60 |
![]() |
0383 - Veterans Housing Program, Tax-Exempt Issues | 766,678,269.47 | 770,295,374.73 | (3,617,105.26) |
![]() |
0384 - Veterans Housing Program, Taxable Issues | 159,042,811.61 | 174,455,376.58 | (15,412,564.97) |
![]() |
0385 - Veterans Land Program, Tax-Exempt Issues | 2,264,771.97 | 2,151,352.70 | 113,419.27 |
![]() |
0450 - GR Account - Coastal Public Lands Management Fee | 323,912.75 | 230,900.04 | 93,012.71 |
![]() |
0522 - Veterans Land Program Administration Fund | 20,060,799.87 | 19,288,338.66 | 772,461.21 |
![]() |
0529 - Veterans Housing Assistance Series 1984A Fund | 81,532,750.18 | 81,426,274.07 | 106,476.11 |
![]() |
0536 - Veterans Housing Assistance Series 1984B Fund | 762,060.87 | 760,400.00 | 1,660.87 |
![]() |
0543 - GR Account - Texas Capital Trust | 6,802,035.63 | 0.00 | 6,802,035.63 |
![]() |
0567 - Veterans Housing Assistance Series 1985 Fund | 8,070,806.37 | 7,521,742.25 | 549,064.12 |
![]() |
0571 - Veterans Land Bond Series 1986 Refunding Fund | 26,147,223.34 | 33,541,087.00 | (7,393,863.66) |
![]() |
0590 - Veterans Housing Assistance Bonds Series 1992 Fund | 45,953,291.66 | 53,537,654.78 | (7,584,363.12) |
![]() |
0626 - Veterans Bonds Activity Series 1989 Fund | 4,074,109.44 | 4,161,044.59 | (86,935.15) |
![]() |
0807 - Child Support Employee Deductions - Offset Account | 137,334.82 | 136,066.52 | 1,268.30 |
![]() |
0873 - General Land Office Purchase/Lease Land Vacancy Trust Fund | 6,433.68 | 3,419.02 | 3,014.66 |
![]() |
0900 - Departmental Suspense | 59,563.41 | 0.00 | 59,563.41 |
![]() |
5140 - | 13,958.50 | 9,003.79 | 4,954.71 |
![]() |
5152 - GR Account - Alamo Complex | 4,596,843.53 | 4,684,747.00 | (87,903.47) |
| Total | 2,372,888,433.01 | 2,551,079,638.11 | (178,191,205.10) |
= Comptroller Manual of Account details
= Amounts for all fiscal years