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Activity by Object
Fund 0507 - State Lease
Fiscal Year 2022
September 1, 2021 - August 31, 2022
| Object | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
3859 - Deposit of MLPP Payments from Local Funds | 581,074.30 | 0.00 | 581,074.30 |
| |
3964 - Master Lease Transfer Receipts | 5,172,055.58 | 0.00 | 5,172,055.58 |
| |
3972 - Other Cash Transfers Between Funds or Accounts | 99,096,834.16 | 0.00 | 99,096,834.16 |
| |
7204 - Insurance Premiums and Deductibles | 0.00 | 390,033.33 | (390,033.33) |
| |
7258 - Legal Services | 0.00 | (9,500.00) | 9,500.00 |
| |
7951 - Allocations from Special Funds or UB to Fund 0001 or Other Funds | 0.00 | 3,688,076.74 | (3,688,076.74) |
| |
7972 - Other Cash Transfers Between Funds or Accounts | 0.00 | 77,243,534.43 | (77,243,534.43) |
| Total | 104,849,964.04 | 81,312,144.50 | 23,537,819.54 |