| Main Menu | Back to Activity by Fund | Prior FY | Next FY

Activity by Object
Fund 0326 - Charter School Liquidation Fund
Fiscal Year 2026
September 1, 2025 - February 28, 2026

Manual of Accounts = Comptroller Manual of Account details
All fiscal years = Amounts for all fiscal years
 ObjectRevenueExpendituresNet Activity
 Download to Excel
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party1,331,621.73 0.00 1,331,621.73
Manual of Accounts All fiscal years 3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year84,000.00 0.00 84,000.00
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts584,000.00 0.00 584,000.00
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 211,211.37 (211,211.37)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 1,134.00 (1,134.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 20,078.47 (20,078.47)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 1,050.69 (1,050.69)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 16,710.44 (16,710.44)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 2,125.24 (2,125.24)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 15,814.41 (15,814.41)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 1,061.18 (1,061.18)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 184.45 (184.45)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 670.75 (670.75)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 1,477.22 (1,477.22)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 8.25 (8.25)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 5.95 (5.95)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 910.00 (910.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 425.00 (425.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 367,086.80 (367,086.80)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 10,990.00 (10,990.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 18.52 (18.52)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 4,272.20 (4,272.20)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 28.38 (28.38)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 301.98 (301.98)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 127.27 (127.27)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 35.00 (35.00)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 251.97 (251.97)
Manual of Accounts All fiscal years 7968 - Operating Transfers Within Agency, Fund or Account, and Fiscal Year0.00 84,000.00 (84,000.00)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 584,000.00 (584,000.00)
 Total1,999,621.731,323,979.54675,642.19