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Fund 0384 - Veterans Housing Program, Taxable Issues
Fiscal Year 2023
September 1, 2022 - August 31, 2023

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 3307 - Repayment of Principal on Veterans Land/Housing Contracts24,579,452.74 0.00 24,579,452.74
Manual of Accounts All fiscal years 3308 - Interest on Veterans Land/Housing Contracts6,993,571.20 0.00 6,993,571.20
Manual of Accounts All fiscal years 3353 - Sale of Veterans' Bonds250,000,000.00 0.00 250,000,000.00
Manual of Accounts All fiscal years 3770 - Administrative Penalties75.00 0.00 75.00
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund84,000.00 0.00 84,000.00
Manual of Accounts All fiscal years 3811 - Sale of Miscellaneous Short-Term Investments and Short-Term Investment Funds56,838,759.00 0.00 56,838,759.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program938,393.93 0.00 938,393.93
Manual of Accounts All fiscal years 3861 - Gain on Sale of Investments, Obligations, and Securities16,283.45 0.00 16,283.45
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts47,627,191.71 0.00 47,627,191.71
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies1,769.60 0.00 1,769.60
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 565,033.86 (565,033.86)
Manual of Accounts All fiscal years 7230 - Miscellaneous Claims - Lost/Voided Warrants0.00 1,769.60 (1,769.60)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 138,673.32 (138,673.32)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 14,050.00 (14,050.00)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 144,500.00 (144,500.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 250.00 (250.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 9.76 (9.76)
Manual of Accounts All fiscal years 7392 - Land Purchased for Resale/Housing Loans0.00 100,171,607.67 (100,171,607.67)
Manual of Accounts All fiscal years 7803 - Principal On State Bonds0.00 61,080,000.00 (61,080,000.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 59.42 (59.42)
Manual of Accounts All fiscal years 7814 - Interest On Proprietary Long-Term Debt -- Operating0.00 14,863,558.67 (14,863,558.67)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 32,841,822.39 (32,841,822.39)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 1,769.60 (1,769.60)
 Total387,079,496.63209,823,104.29177,256,392.34