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Activity by Object
Fund 0571 - Veterans Land Bond Series 1986 Refunding Fund
Fiscal Year 2021
September 1, 2020 - August 31, 2021

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 Fees410,966.31 0.00 410,966.31
Manual of Accounts All fiscal years 3307 - Repayment of Principal on Veterans Land/Housing Contracts(1,174,458.11) 0.00 (1,174,458.11)
Manual of Accounts All fiscal years 3308 - Interest on Veterans Land/Housing Contracts23,593,764.09 0.00 23,593,764.09
Manual of Accounts All fiscal years 3714 - Judgments and Settlements14,680.95 0.00 14,680.95
Manual of Accounts All fiscal years 3770 - Administrative Penalties16,716.66 0.00 16,716.66
Manual of Accounts All fiscal years 3775 - Returned Check Fees(1,947.60) 0.00 (1,947.60)
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund1,973.72 0.00 1,973.72
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund325.00 0.00 325.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense(325.00) 0.00 (325.00)
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party62,229.60 0.00 62,229.60
Manual of Accounts All fiscal years 3811 - Sale of Miscellaneous Short-Term Investments and Short-Term Investment Funds20,000,000.00 0.00 20,000,000.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program49,356.13 0.00 49,356.13
Manual of Accounts All fiscal years 3861 - Gain on Sale of Investments, Obligations, and Securities576,792.84 0.00 576,792.84
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees5,017.10 0.00 5,017.10
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts342,500.00 0.00 342,500.00
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 234,031.22 (234,031.22)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 5,017.10 (5,017.10)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 1,173,139.76 (1,173,139.76)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 313,700.00 (313,700.00)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 4,102.56 (4,102.56)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 137,076.00 (137,076.00)
Manual of Accounts All fiscal years 7803 - Principal On State Bonds0.00 21,450,000.00 (21,450,000.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 47.04 (47.04)
Manual of Accounts All fiscal years 7814 - Interest On Proprietary Long-Term Debt -- Operating0.00 745,590.16 (745,590.16)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 8,190,701.26 (8,190,701.26)
 Total43,897,591.6932,253,405.1011,644,186.59