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Activity by Object
Fund 0326 - Charter School Liquidation Fund
Fiscal Year 2025
September 1, 2024 - January 31, 2025

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 3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year83,000.00 0.00 83,000.00
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts1,500,000.00 0.00 1,500,000.00
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 116,060.96 (116,060.96)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 462.17 (462.17)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 11,075.62 (11,075.62)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 574.70 (574.70)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 9,698.39 (9,698.39)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 1,142.34 (1,142.34)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 8,652.77 (8,652.77)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 160.32 (160.32)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 55.40 (55.40)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 159.86 (159.86)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 478.95 (478.95)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 349.54 (349.54)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 21.20 (21.20)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 55.50 (55.50)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 318.25 (318.25)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 183.66 (183.66)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 80,633.58 (80,633.58)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 3,045.00 (3,045.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 548.62 (548.62)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 38.36 (38.36)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 17.50 (17.50)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 135.89 (135.89)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 101.57 (101.57)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 28.00 (28.00)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 238.73 (238.73)
Manual of Accounts All fiscal years 7968 - Operating Transfers Within Agency, Fund or Account, and Fiscal Year0.00 83,000.00 (83,000.00)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 1,500,000.00 (1,500,000.00)
 Total1,583,000.001,817,236.88(234,236.88)