Texas General Land Office and Texas Veterans' Land Board Annual Financial Report: 2011 Page: Table Of Contents
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TEXAS GENERAL LAND OFFICE UNAUDITED
VETERANS' LAND BOARD
TABLE OF CONTENTS
INTRODUCTION
L etter of Transm ittal........................................................................... .................. .................. 3
GENERAL PURPOSE FINANCIAL STATEMENTS
Exhibit:
I Combined Balance Sheet/Statement of Net Assets - Governmental Funds.............................. 6
II Combined Statement of Revenues, Expenditures, and Changes in Fund
Balances/Statement of Activities - Governmental Funds.....................................10
III Combined Statement of Net Assets - Proprietary Funds ............................................................. 14
IV Combined Statement of Revenues, Expenses, and Changes in Net Assets - Proprietary Funds.................. 18
V Combined Statement of Cash Flows - Proprietary Funds .............................................................. 22
VI Combined Statement of Fiduciary Net Assets - Fiduciary Funds............................... 26
NOTES TO THE FINANCIAL STATEMENTS.................................................................................. 27
COMBINING FINANCIAL STATEMENTS
Exhibit:
A-1 Combining Balance Sheet - General and Consolidated Funds...................................94
A-2 Combining Statement of Revenues, Expenditures, and Changes in Fund Balances -
General and Consolidated Funds........... ................. ..................................................... 96
B-1 Combining Balance Sheet - Special Revenue Funds............................................................100
B-2 Combining Statement of Revenues, Expenditures, and Changes in Fund Balances - Special Revenue Funds. 102
C-la Combining Statement of Net Assets - Housing Assistance Program Proprietary Funds .......................... 104
C-lb Combining Statement of Net Assets - Land Program Proprietary Funds............ ..............106
C-1c Combining Statement of Net Assets - Vet Homes Program Proprietary Funds.......... ............. ..110
C-2a Combining Statement of Revenues, Expenses, and Changes in Net Assets -
Housing Assistance Program Proprietary Funds......................................... 112
C-2b Combining Statement of Revenues, Expenses, and Changes in Net Assets -
Land Program Proprietary Funds................................................... 114
C-2c Combining Statement of Revenues, Expenses, and Changes in Net Assets -
Vet Homes Program Proprietary Funds.............................................. 116
C-3a Statement of Cash Flows - Housing Assistance Program Proprietary Funds ........................................ 118
C-3b Statement of Cash Flows - Land Program Proprietary Funds..................................122
C-3c Statement of Cash Flows - Vet Homes Program Proprietary Funds..................................................... 126
D- 1 Combining Statement of Changes in Assets and Liabilities - Agency Funds........................................130
SUPPLEMENTARY SCHEDULES
Schedule:
1-A Schedule of Expenditures of Federal Awards.......................... ................... 134
1-B Schedule of State Pass-Through Grants From/To State Agencies...............................139
2-A Miscellaneous Bond Information...................................................... 140
2-B Changes in Bonded Indebtedness......................................................142
2-C Debt Service Requirements ..................................................................................... ..... 146
2-D Analysis of Funds Available for Debt Service ....................................................... ............. 152
2-E Defeased Bonds Outstanding.............................................................................................153
2-F Early Extinguishment and Refunding............................................................ 154
2-G Data on Bond Issues - By Series .......................................................................................... 155
3 Detail of Additions and Deductions - Agency Funds................................................................... 160
4 Summary of Texas General Land Office Deposits to Other Agencies - By Fund and Agency...................1625 Summary of Texas General Land Office Deposits to Other Agencies - By Source............. .....167
ADDENDUM
Organizational Chart..................:...................................................170
Organizational and General Comments.....................................................171
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Texas. General Land Office. Texas General Land Office and Texas Veterans' Land Board Annual Financial Report: 2011, report, Autumn 2011; Austin, Texas. (https://texashistory.unt.edu/ark:/67531/metapth641043/m1/4/?q=%222010-09-01%2F2011-08-31%22: accessed June 19, 2024), University of North Texas Libraries, The Portal to Texas History, https://texashistory.unt.edu.; crediting UNT Libraries Government Documents Department.