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Activity by Object
Fund 0326 - Charter School Liquidation 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 3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year49,897.88 0.00 49,897.88
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts1,367,697.25 0.00 1,367,697.25
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 183,464.46 (183,464.46)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 776.00 (776.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 17,510.70 (17,510.70)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 917.39 (917.39)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 13,677.05 (13,677.05)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 1,682.98 (1,682.98)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 13,761.92 (13,761.92)
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 7210 - Fees and Other Charges0.00 67,409.62 (67,409.62)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 31,817.22 (31,817.22)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 5,900.00 (5,900.00)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 21,190.00 (21,190.00)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 319.00 (319.00)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 12.68 (12.68)
Manual of Accounts All fiscal years 7501 - Electricity0.00 1,077.37 (1,077.37)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 3,574.00 (3,574.00)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 215.95 (215.95)
Manual of Accounts All fiscal years 7968 - Operating Transfers Within Agency, Fund or Account, and Fiscal Year0.00 49,897.88 (49,897.88)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 1,367,697.25 (1,367,697.25)
 Total1,417,595.131,781,276.47(363,681.34)