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Activity by Object
Fund 5047 - Permanent Fund for Rural Health Facility Capital Improvement
Fiscal Year 2024
September 1, 2023 - July 31, 2024

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 3873 - Interest on Investments, Obligations and Securities -Operating Revenue -- Operating Grants and Contributions1,479,078.35 0.00 1,479,078.35
Manual of Accounts All fiscal years 3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year28,827.02 0.00 28,827.02
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies1,479,078.35 0.00 1,479,078.35
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In4,970,404.96 0.00 4,970,404.96
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 2,085.27 (2,085.27)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 25,010.22 (25,010.22)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,730.12 (1,730.12)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 19.30 (19.30)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 2,606,738.25 (2,606,738.25)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 1.41 (1.41)
Manual of Accounts All fiscal years 7968 - Operating Transfers Within Agency, Fund or Account, and Fiscal Year0.00 28,827.02 (28,827.02)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 1,479,078.35 (1,479,078.35)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 4,970,404.96 (4,970,404.96)
 Total7,957,388.689,113,894.90(1,156,506.22)