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Activity by Fund
Agency 305 - General Land Office
Fiscal Year 2016
September 1, 2015 - August 31, 2016

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 Fund397,767,234.67 429,491,025.32 (31,723,790.65)
Manual of Accounts All fiscal years 0027 - GR Account - Coastal Protection15,737,551.07 14,043,703.43 1,693,847.64
Manual of Accounts All fiscal years 0044 - Permanent School Fund1,065,583,018.90 1,344,677,008.81 (279,093,989.91)
Manual of Accounts All fiscal years 0369 - Federal American Recovery and Reinvestment Fund0.00 166.13 (166.13)
Manual of Accounts All fiscal years 0374 - Veterans Financial Assistance Program Fund109,685,635.93 115,771,799.82 (6,086,163.89)
Manual of Accounts All fiscal years 0379 - 5,012,094.81 5,020,249.77 (8,154.96)
Manual of Accounts All fiscal years 0381 - 2.26 1,408.21 (1,405.95)
Manual of Accounts All fiscal years 0383 - Veterans Housing Program, Tax-Exempt Issues809,244,650.77 849,484,385.68 (40,239,734.91)
Manual of Accounts All fiscal years 0384 - Veterans Housing Program, Taxable Issues123,839,448.36 130,936,103.33 (7,096,654.97)
Manual of Accounts All fiscal years 0385 - Veterans Land Program, Tax-Exempt Issues2,121,931.68 2,087,009.26 34,922.42
Manual of Accounts All fiscal years 0450 - GR Account - Coastal Public Lands Management Fee288,322.43 220,867.13 67,455.30
Manual of Accounts All fiscal years 0522 - Veterans Land Program Administration Fund22,088,975.39 21,680,196.24 408,779.15
Manual of Accounts All fiscal years 0529 - Veterans Housing Assistance Series 1984A Fund164,243,916.85 155,261,692.53 8,982,224.32
Manual of Accounts All fiscal years 0536 - Veterans Housing Assistance Series 1984B Fund49.57 0.00 49.57
Manual of Accounts All fiscal years 0543 - GR Account - Texas Capital Trust25,580.00 1,643,250.56 (1,617,670.56)
Manual of Accounts All fiscal years 0567 - Veterans Housing Assistance Series 1985 Fund9,326,144.10 8,417,401.44 908,742.66
Manual of Accounts All fiscal years 0571 - Veterans Land Bond Series 1986 Refunding Fund38,863,380.75 39,480,241.80 (616,861.05)
Manual of Accounts All fiscal years 0590 - Veterans Housing Assistance Bonds Series 1992 Fund60,265,866.41 61,756,170.93 (1,490,304.52)
Manual of Accounts All fiscal years 0626 - Veterans Bonds Activity Series 1989 Fund3,941,306.56 3,999,695.35 (58,388.79)
Manual of Accounts All fiscal years 0802 - License Plate Trust Fund27,468.45 9,890.13 17,578.32
Manual of Accounts All fiscal years 0807 - Child Support Employee Deductions - Offset Account111,927.49 113,622.81 (1,695.32)
Manual of Accounts All fiscal years 0873 - General Land Office Purchase/Lease Land Vacancy Trust Fund17,671.74 29,139.52 (11,467.78)
Manual of Accounts All fiscal years 0900 - Departmental Suspense(1,779,468.12) 0.00 (1,779,468.12)
Manual of Accounts All fiscal years 0980 - Correction Account For Direct Deposit(284,699.00) 0.00 (284,699.00)
Manual of Accounts All fiscal years 5140 - (5,732.23) 7,440.21 (13,172.44)
Manual of Accounts All fiscal years 5152 - GR Account - Alamo Complex5,848,382.67 5,169,126.68 679,255.99
 Total2,831,970,661.513,189,301,595.09(357,330,933.58)