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Activity by Object
Fund 0326 - Charter School Liquidation 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 3754 - Other Surplus or Salvage Property/Materials Sales152,574.97 0.00 152,574.97
Manual of Accounts All fiscal years 3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year65,074.31 0.00 65,074.31
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts1,500,859.36 0.00 1,500,859.36
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In83,377.87 0.00 83,377.87
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 187,843.07 (187,843.07)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 1,272.00 (1,272.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 17,971.91 (17,971.91)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 939.25 (939.25)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 23,536.19 (23,536.19)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 1,878.46 (1,878.46)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 13,390.41 (13,390.41)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 781.35 (781.35)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 375.00 (375.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 600.00 (600.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 43,831.19 (43,831.19)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 5,800.00 (5,800.00)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 7,312.00 (7,312.00)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 9,015.00 (9,015.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 3,148.52 (3,148.52)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 4,836.00 (4,836.00)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 214.15 (214.15)
Manual of Accounts All fiscal years 7968 - Operating Transfers Within Agency, Fund or Account, and Fiscal Year0.00 65,074.31 (65,074.31)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 1,500,859.36 (1,500,859.36)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 83,377.87 (83,377.87)
 Total1,801,886.511,972,056.04(170,169.53)