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Activity by Object
Fund 7213 - T.P.F.A. G.O. Series 2009B THC Project Fund
Fiscal Year 2022
September 1, 2021 - August 31, 2022
Object | Revenue | Expenditures | Net Activity | |
---|---|---|---|---|
3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program | 1,469.12 | 0.00 | 1,469.12 | |
3973 - Other Cash Transfers Within Fund or Account, Between Agencies | 796,758.86 | 0.00 | 796,758.86 | |
3986 - Unexpended Cash Balance Forward --Operating Transfers In | 196,536.12 | 0.00 | 196,536.12 | |
7253 - Other Professional Services | 0.00 | 3,050.00 | (3,050.00) | |
7341 - Real Property - Construction in Progress - Capitalized | 0.00 | 777,582.19 | (777,582.19) | |
7973 - Other Cash Transfers Within Fund or Account, Between Agencies | 0.00 | 796,758.86 | (796,758.86) | |
7986 - Unexpended Cash Balance Forward-- Operating Transfers Out | 0.00 | 196,536.12 | (196,536.12) | |
Total | 994,764.10 | 1,773,927.17 | (779,163.07) |