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Activity by Fund
Agency 305 - General Land Office
Fiscal Year 2017
September 1, 2016 - August 31, 2017

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 Fund229,810,750.44 266,263,546.88 (36,452,796.44)
Manual of Accounts All fiscal years 0027 - Coastal Protection18,837,672.14 14,663,235.34 4,174,436.80
Manual of Accounts All fiscal years 0044 - Permanent School Fund2,012,954,488.22 928,339,440.49 1,084,615,047.73
Manual of Accounts All fiscal years 0374 - Veterans Financial Assistance Program Fund109,168,019.43 110,074,850.11 (906,830.68)
Manual of Accounts All fiscal years 0383 - Veterans Housing Program, Tax-Exempt Issues489,117,141.60 466,562,923.40 22,554,218.20
Manual of Accounts All fiscal years 0384 - Veterans Housing Program, Taxable Issues87,714,579.74 89,229,120.69 (1,514,540.95)
Manual of Accounts All fiscal years 0385 - Veterans Land Program, Tax-Exempt Issues1,703,082.14 1,688,996.77 14,085.37
Manual of Accounts All fiscal years 0450 - Coastal Public Lands Management Fee297,448.15 220,863.17 76,584.98
Manual of Accounts All fiscal years 0522 - Veterans Land Program Administration Fund24,931,535.89 23,366,771.61 1,564,764.28
Manual of Accounts All fiscal years 0529 - Veterans Housing Assistance Series 1984A Fund28,516,969.82 30,921,277.14 (2,404,307.32)
Manual of Accounts All fiscal years 0536 - Veterans Housing Assistance Series 1984B Fund33.32 250.17 (216.85)
Manual of Accounts All fiscal years 0543 - Texas Capital Trust26,240.00 0.00 26,240.00
Manual of Accounts All fiscal years 0567 - Veterans Housing Assistance Series 1985 Fund7,185,506.57 9,455,951.22 (2,270,444.65)
Manual of Accounts All fiscal years 0571 - Veterans Land Bond Series 1986 Refunding Fund36,541,150.28 33,940,065.32 2,601,084.96
Manual of Accounts All fiscal years 0590 - Veterans Housing Assistance Bonds Series 1992 Fund32,852,660.32 28,489,744.40 4,362,915.92
Manual of Accounts All fiscal years 0626 - Veterans Bonds Activity Series 1989 Fund4,058,639.35 3,994,750.80 63,888.55
Manual of Accounts All fiscal years 0802 - License Plate Trust Fund25,753.27 21,673.95 4,079.32
Manual of Accounts All fiscal years 0807 - Child Support Employee Deductions - Offset Account98,389.58 98,911.21 (521.63)
Manual of Accounts All fiscal years 0873 - General Land Office Purchase/Lease Land Vacancy Trust Fund11,770.63 6,783.76 4,986.87
Manual of Accounts All fiscal years 0882 - City, County, MTA and SPD Sales Tax Trust Account8.36 0.00 8.36
Manual of Accounts All fiscal years 0900 - Departmental Suspense(60,936.20) 0.00 (60,936.20)
Manual of Accounts All fiscal years 0980 - Correction Account For Direct Deposit(2,076.00) 0.00 (2,076.00)
Manual of Accounts All fiscal years 5152 - Alamo Complex5,344,502.98 5,920,433.08 (575,930.10)
 Total3,089,133,330.032,013,259,589.511,075,873,740.52