| Main Menu | Back to Activity by Fund | Prior FY | Next FY

Activity by Object
Fund 0571 - Veterans Land Bond Series 1986 Refunding Fund
Fiscal Year 2024
September 1, 2023 - June 30, 2024

Manual of Accounts = Comptroller Manual of Account details
All fiscal years = Amounts for all fiscal years
 ObjectRevenueExpendituresNet Activity
 Download to Excel
Manual of Accounts All fiscal years 3305 - Veterans Land Board Service Fees368,375.54 0.00 368,375.54
Manual of Accounts All fiscal years 3307 - Repayment of Principal on Veterans Land/Housing Contracts(37,206,602.44) 0.00 (37,206,602.44)
Manual of Accounts All fiscal years 3308 - Interest on Veterans Land/Housing Contracts19,398,845.68 0.00 19,398,845.68
Manual of Accounts All fiscal years 3714 - Judgments and Settlements2,910.78 0.00 2,910.78
Manual of Accounts All fiscal years 3775 - Returned Check Fees(1,405.28) 0.00 (1,405.28)
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund176,835.00 0.00 176,835.00
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund61.80 0.00 61.80
Manual of Accounts All fiscal years 3811 - Sale of Miscellaneous Short-Term Investments and Short-Term Investment Funds3,245,211.32 0.00 3,245,211.32
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program3,976,160.53 0.00 3,976,160.53
Manual of Accounts All fiscal years 3861 - Gain on Sale of Investments, Obligations, and Securities343,447.42 0.00 343,447.42
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees3,754.26 0.00 3,754.26
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts5,968,118.36 0.00 5,968,118.36
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 484,320.31 (484,320.31)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 3,735.83 (3,735.83)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 1,459,252.42 (1,459,252.42)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 362,275.00 (362,275.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 10,944.00 (10,944.00)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 50,080.00 (50,080.00)
Manual of Accounts All fiscal years 7300 - Consumables0.00 (11.22) 11.22
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 122,249.00 (122,249.00)
Manual of Accounts All fiscal years 7803 - Principal On State Bonds0.00 15,060,000.00 (15,060,000.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 1,896.78 (1,896.78)
Manual of Accounts All fiscal years 7814 - Interest On Proprietary Long-Term Debt -- Operating0.00 3,323,429.62 (3,323,429.62)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 32,432,602.11 (32,432,602.11)
 Total(3,724,287.03)53,310,773.85(57,035,060.88)