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Activity by Object
Fund 7213 - T.P.F.A. G.O. Series 2009B THC Project Fund
Fiscal Year 2023
September 1, 2022 - August 31, 2023
| Object | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program | 3,616.41 | 0.00 | 3,616.41 |
| |
3986 - Unexpended Cash Balance Forward --Operating Transfers In | 59,217.02 | 0.00 | 59,217.02 |
| |
7253 - Other Professional Services | 0.00 | 7,756.76 | (7,756.76) |
| |
7341 - Real Property - Construction in Progress - Capitalized | 0.00 | 25,902.06 | (25,902.06) |
| |
7986 - Unexpended Cash Balance Forward-- Operating Transfers Out | 0.00 | 59,217.02 | (59,217.02) |
| Total | 62,833.43 | 92,875.84 | (30,042.41) |