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Activity by Object
Fund 5045 - Permanent Fund for Children and Public Health
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 3881 - Cash Receipt -- Capital Contributions/General Revenue Capital Contributions -- Distributions543,381.79 0.00 543,381.79
Manual of Accounts All fiscal years 3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year(78,387.17) 0.00 (78,387.17)
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies543,381.79 0.00 543,381.79
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In433,323.12 0.00 433,323.12
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 (22,011.21) 22,011.21
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 312.24 (312.24)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 (1,980.00) 1,980.00
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 21,634.66 (21,634.66)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 (2,279.16) 2,279.16
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 (110.04) 110.04
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 (4,601.40) 4,601.40
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 (220.14) 220.14
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 (30.81) 30.81
Manual of Accounts All fiscal years 7968 - Operating Transfers Within Agency, Fund or Account, and Fiscal Year0.00 (63,487.17) 63,487.17
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 1,017,115.97 (1,017,115.97)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 543,381.79 (543,381.79)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 418,423.12 (418,423.12)
 Total1,441,699.531,906,147.85(464,448.32)