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Activity by Fund
Agency 305 - General Land Office
Fiscal Year 2003
September 1, 2002 - August 31, 2003

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 Fund27,338,770.68 45,015,863.65 (17,677,092.97)
Manual of Accounts All fiscal years 0002 - Available School Fund443,454.84 478,556.49 (35,101.65)
Manual of Accounts All fiscal years 0027 - GR Account - Coastal Protection27,812,015.99 12,456,445.04 15,355,570.95
Manual of Accounts All fiscal years 0044 - Permanent School Fund282,953.33 596,487.00 (313,533.67)
Manual of Accounts All fiscal years 0374 - Veterans Financial Assistance Program Fund27,007,876.30 26,079,979.18 927,897.12
Manual of Accounts All fiscal years 0377 - 32,907,046.14 32,766,189.33 140,856.81
Manual of Accounts All fiscal years 0378 - 7,980,110.43 8,553,965.00 (573,854.57)
Manual of Accounts All fiscal years 0379 - 11,461,692.28 11,900,457.38 (438,765.10)
Manual of Accounts All fiscal years 0380 - 15,870,461.06 16,053,694.33 (183,233.27)
Manual of Accounts All fiscal years 0381 - 8,113,658.16 8,831,737.75 (718,079.59)
Manual of Accounts All fiscal years 0382 - 10,731,092.12 10,603,932.66 127,159.46
Manual of Accounts All fiscal years 0383 - Veterans Housing Program, Tax-Exempt Issues377,898,208.44 376,288,955.71 1,609,252.73
Manual of Accounts All fiscal years 0384 - Veterans Housing Program, Taxable Issues180,037,375.91 181,512,618.18 (1,475,242.27)
Manual of Accounts All fiscal years 0385 - Veterans Land Program, Tax-Exempt Issues18,709,042.45 19,949,568.67 (1,240,526.22)
Manual of Accounts All fiscal years 0386 - 45,407,497.67 47,076,084.14 (1,668,586.47)
Manual of Accounts All fiscal years 0450 - GR Account - Coastal Public Lands Management Fee172,928.46 242,705.42 (69,776.96)
Manual of Accounts All fiscal years 0522 - Veterans Land Program Administration Fund21,586,371.97 21,183,544.35 402,827.62
Manual of Accounts All fiscal years 0526 - Veterans Housing Assistance Series 1984 Fund19,066,316.98 19,019,807.54 46,509.44
Manual of Accounts All fiscal years 0529 - Veterans Housing Assistance Series 1984A Fund364,317,888.43 364,876,082.69 (558,194.26)
Manual of Accounts All fiscal years 0536 - Veterans Housing Assistance Series 1984B Fund18,865,152.75 18,331,512.56 533,640.19
Manual of Accounts All fiscal years 0543 - GR Account - Texas Capital Trust2,437,399.40 0.00 2,437,399.40
Manual of Accounts All fiscal years 0567 - Veterans Housing Assistance Series 1985 Fund24,721,141.99 25,249,991.20 (528,849.21)
Manual of Accounts All fiscal years 0571 - Veterans Land Bond Series 1986 Refunding Fund199,884,222.37 196,380,445.08 3,503,777.29
Manual of Accounts All fiscal years 0590 - Veterans Housing Assistance Bonds Series 1992 Fund65,712,935.81 66,338,047.48 (625,111.67)
Manual of Accounts All fiscal years 0626 - Veterans Bonds Activity Series 1989 Fund7,974,921.46 8,506,977.42 (532,055.96)
Manual of Accounts All fiscal years 0873 - General Land Office Purchase/Lease Land Vacancy Trust Fund41,355.01 37,460.46 3,894.55
Manual of Accounts All fiscal years 0900 - Departmental Suspense908,415.85 0.00 908,415.85
Manual of Accounts All fiscal years 0901 - 14,200.00 14,250.00 (50.00)
Manual of Accounts All fiscal years 0942 - 609,388.19 609,388.19 0.00
Manual of Accounts All fiscal years 0957 - (45,048.47) 0.00 (45,048.47)
Manual of Accounts All fiscal years 0980 - Correction Account For Direct Deposit(3,232.88) 0.00 (3,232.88)
 Total1,518,265,613.121,518,954,746.90(689,133.78)