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Activity by Object
Fund 0529 - Veterans Housing Assistance Series 1984A Fund
Fiscal Year 2022
September 1, 2021 - August 31, 2022

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 Contracts6,255,186.36 0.00 6,255,186.36
Manual of Accounts All fiscal years 3308 - Interest on Veterans Land/Housing Contracts1,721,634.64 0.00 1,721,634.64
Manual of Accounts All fiscal years 3770 - Administrative Penalties2,181.64 0.00 2,181.64
Manual of Accounts All fiscal years 3811 - Sale of Miscellaneous Short-Term Investments and Short-Term Investment Funds53,000,000.00 0.00 53,000,000.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program34,418.59 0.00 34,418.59
Manual of Accounts All fiscal years 3861 - Gain on Sale of Investments, Obligations, and Securities(203,029.79) 0.00 (203,029.79)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 35,186.28 (35,186.28)
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 7286 - Freight/Delivery Service0.00 11.60 (11.60)
Manual of Accounts All fiscal years 7392 - Land Purchased for Resale/Housing Loans0.00 52,481,101.10 (52,481,101.10)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 11.18 (11.18)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 6,120,000.00 (6,120,000.00)
 Total60,810,391.4458,647,254.162,163,137.28