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Fund 0529 - Veterans Housing Assistance Series 1984A Fund
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 3305 - Veterans Land Board Service Fees1,000.00 0.00 1,000.00
Manual of Accounts All fiscal years 3307 - Repayment of Principal on Veterans Land/Housing Contracts5,642,608.99 0.00 5,642,608.99
Manual of Accounts All fiscal years 3308 - Interest on Veterans Land/Housing Contracts4,518,134.28 0.00 4,518,134.28
Manual of Accounts All fiscal years 3770 - Administrative Penalties829.60 0.00 829.60
Manual of Accounts All fiscal years 3823 - Amortization of Premium/Discount -- Mortgage Investments(103,076.58) 0.00 (103,076.58)
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program2,500,291.08 0.00 2,500,291.08
Manual of Accounts All fiscal years 3861 - Gain on Sale of Investments, Obligations, and Securities125.00 0.00 125.00
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 38,929.29 (38,929.29)
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 7392 - Land Purchased for Resale/Housing Loans0.00 18,995,095.63 (18,995,095.63)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 89.81 (89.81)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 16,670,000.00 (16,670,000.00)
 Total12,559,912.3735,715,058.73(23,155,146.36)