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Fund 0588 - Small Business Incubator 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 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program617,561.70 0.00 617,561.70
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts4,205,634.22 0.00 4,205,634.22
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In18,673,331.44 0.00 18,673,331.44
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 7,500.00 (7,500.00)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 2,500.00 (2,500.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 16,123.40 (16,123.40)
Manual of Accounts All fiscal years 7255 - Investment Counseling Services0.00 4,691.25 (4,691.25)
Manual of Accounts All fiscal years 7705 - Loans To Non-Governmental Entities0.00 8,112.53 (8,112.53)
Manual of Accounts All fiscal years 7801 - Interest On Governmental and Fiduciary Long-Term Debt0.00 733,117.82 (733,117.82)
Manual of Accounts All fiscal years 7803 - Principal On State Bonds0.00 20,000,000.00 (20,000,000.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 1.59 (1.59)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 27,415.77 (27,415.77)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 2,705,440.75 (2,705,440.75)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 18,673,331.44 (18,673,331.44)
 Total23,496,527.3642,178,234.55(18,681,707.19)