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Fund 0384 - Veterans Housing Program, Taxable Issues
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
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Manual of Accounts All fiscal years 3307 - Repayment of Principal on Veterans Land/Housing Contracts29,710,381.46 0.00 29,710,381.46
Manual of Accounts All fiscal years 3308 - Interest on Veterans Land/Housing Contracts7,364,965.14 0.00 7,364,965.14
Manual of Accounts All fiscal years 3770 - Administrative Penalties39,262.02 0.00 39,262.02
Manual of Accounts All fiscal years 3811 - Sale of Miscellaneous Short-Term Investments and Short-Term Investment Funds9,589,344.91 0.00 9,589,344.91
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program4,531,998.82 0.00 4,531,998.82
Manual of Accounts All fiscal years 3861 - Gain on Sale of Investments, Obligations, and Securities(12,809.50) 0.00 (12,809.50)
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts25,583,986.62 0.00 25,583,986.62
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 134,287.99 (134,287.99)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 440,896.42 (440,896.42)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 10,225.00 (10,225.00)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 25,000.00 (25,000.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 7.93 (7.93)
Manual of Accounts All fiscal years 7392 - Land Purchased for Resale/Housing Loans0.00 168,333,526.59 (168,333,526.59)
Manual of Accounts All fiscal years 7803 - Principal On State Bonds0.00 36,985,000.00 (36,985,000.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 1,015.14 (1,015.14)
Manual of Accounts All fiscal years 7814 - Interest On Proprietary Long-Term Debt -- Operating0.00 22,013,320.36 (22,013,320.36)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 263,556.00 (263,556.00)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 10,053,241.97 (10,053,241.97)
 Total76,807,129.47238,260,077.40(161,452,947.93)