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Fund 0529 - Veterans Housing Assistance Series 1984A Fund
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 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 Contracts6,481,045.37 0.00 6,481,045.37
Manual of Accounts All fiscal years 3308 - Interest on Veterans Land/Housing Contracts4,914,974.04 0.00 4,914,974.04
Manual of Accounts All fiscal years 3770 - Administrative Penalties829.60 0.00 829.60
Manual of Accounts All fiscal years 3811 - Sale of Miscellaneous Short-Term Investments and Short-Term Investment Funds28,732,289.26 0.00 28,732,289.26
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-Program2,686,065.68 0.00 2,686,065.68
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 42,808.26 (42,808.26)
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 21,136,493.85 (21,136,493.85)
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 17,315,000.00 (17,315,000.00)
 Total42,713,252.3738,505,335.924,207,916.45