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Activity by Object
Fund 0384 - Veterans Housing Program, Taxable Issues
Fiscal Year 2024
September 1, 2023 - July 31, 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 Contracts35,230,807.94 0.00 35,230,807.94
Manual of Accounts All fiscal years 3308 - Interest on Veterans Land/Housing Contracts8,050,144.96 0.00 8,050,144.96
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 Funds9,952,071.77 0.00 9,952,071.77
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program4,667,561.58 0.00 4,667,561.58
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 Charges0.00 159,079.39 (159,079.39)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 510,322.75 (510,322.75)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 10,675.00 (10,675.00)
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 Loans0.00 181,633,880.00 (181,633,880.00)
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 24,145,074.34 (24,145,074.34)
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 10,629,241.97 (10,629,241.97)
 Total83,511,025.39254,362,852.52(170,851,827.13)