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Activity by Object
Fund 0529 - Veterans Housing Assistance Series 1984A Fund
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 Contracts5,905,109.73 0.00 5,905,109.73
Manual of Accounts All fiscal years 3308 - Interest on Veterans Land/Housing Contracts4,524,363.62 0.00 4,524,363.62
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense44,433,481.03 0.00 44,433,481.03
Manual of Accounts All fiscal years 3811 - Sale of Miscellaneous Short-Term Investments and Short-Term Investment Funds70,396,448.14 0.00 70,396,448.14
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program1,390,526.30 0.00 1,390,526.30
Manual of Accounts All fiscal years 3861 - Gain on Sale of Investments, Obligations, and Securities50.00 0.00 50.00
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts7,011,449.74 0.00 7,011,449.74
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 76,185.57 (76,185.57)
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 13.66 (13.66)
Manual of Accounts All fiscal years 7392 - Land Purchased for Resale/Housing Loans0.00 84,670,112.15 (84,670,112.15)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 69.95 (69.95)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 14,261,930.42 (14,261,930.42)
 Total133,661,428.5699,019,255.7534,642,172.81