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Agency 305 - General Land Office
Fund 0571 - Veterans Land Bond Series 1986 Refunding Fund
Fiscal Year 2025
September 1, 2024 - January 31, 2025

Manual of Accounts = Comptroller Manual of Account details
All fiscal years = Amounts for all fiscal years
 ObjectRevenueExpendituresNet Activity
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Manual of Accounts All fiscal years 3305 - Veterans Land Board Service Fees122,868.55 0.00 122,868.55
Manual of Accounts All fiscal years 3307 - Repayment of Principal on Veterans Land/Housing Contracts(10,802,741.50) 0.00 (10,802,741.50)
Manual of Accounts All fiscal years 3308 - Interest on Veterans Land/Housing Contracts12,290,074.84 0.00 12,290,074.84
Manual of Accounts All fiscal years 3775 - Returned Check Fees(764.11) 0.00 (764.11)
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund2,805.00 0.00 2,805.00
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(270.00) 0.00 (270.00)
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party(185.00) 0.00 (185.00)
Manual of Accounts All fiscal years 3811 - Sale of Miscellaneous Short-Term Investments and Short-Term Investment Funds125,420.17 0.00 125,420.17
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program1,027,695.58 0.00 1,027,695.58
Manual of Accounts All fiscal years 3861 - Gain on Sale of Investments, Obligations, and Securities99,331.00 0.00 99,331.00
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees1,349.08 0.00 1,349.08
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 112,474.20 (112,474.20)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 1,333.94 (1,333.94)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 543,065.80 (543,065.80)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 70,075.00 (70,075.00)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 13,400.00 (13,400.00)
Manual of Accounts All fiscal years 7803 - Principal On State Bonds0.00 13,115,000.00 (13,115,000.00)
Manual of Accounts All fiscal years 7814 - Interest On Proprietary Long-Term Debt -- Operating0.00 1,255,835.61 (1,255,835.61)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 6,699,466.31 (6,699,466.31)
 Total2,865,583.6121,810,650.86(18,945,067.25)