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Fund 0384 - Veterans Housing Program, Taxable Issues
Fiscal Year 2024
September 1, 2023 - August 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 Contracts36,517,436.10 0.00 36,517,436.10
Manual of Accounts All fiscal years 3308 - Interest on Veterans Land/Housing Contracts15,517,331.72 0.00 15,517,331.72
Manual of Accounts All fiscal years 3353 - Sale of Veterans' Bonds135,000,000.00 0.00 135,000,000.00
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 Funds10,355,799.43 0.00 10,355,799.43
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program4,746,368.65 0.00 4,746,368.65
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 Accounts26,774,766.94 0.00 26,774,766.94
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 164,299.75 (164,299.75)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 601,001.11 (601,001.11)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 12,525.00 (12,525.00)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 44,000.00 (44,000.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 18.43 (18.43)
Manual of Accounts All fiscal years 7392 - Land Purchased for Resale/Housing Loans0.00 188,302,664.05 (188,302,664.05)
Manual of Accounts All fiscal years 7803 - Principal On State Bonds0.00 171,985,000.00 (171,985,000.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 1,018.69 (1,018.69)
Manual of Accounts All fiscal years 7814 - Interest On Proprietary Long-Term Debt -- Operating0.00 26,352,646.26 (26,352,646.26)
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 11,205,241.97 (11,205,241.97)
 Total228,938,155.36398,931,971.26(169,993,815.90)