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Agency 910 - Comptroller - Education Programs
Fiscal Year 2027
September 1, 2026 - October 31, 2026

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 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program4,794,593.62 0.00 4,794,593.62
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In709,424,005.51 0.00 709,424,005.51
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 172,530.44 (172,530.44)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 1,154.00 (1,154.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 16,041.58 (16,041.58)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 837.38 (837.38)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 15,109.46 (15,109.46)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 1,438.28 (1,438.28)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 12,739.96 (12,739.96)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 40.60 (40.60)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 97.61 (97.61)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 38,788.00 (38,788.00)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 183,212.43 (183,212.43)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 298.50 (298.50)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 1,700.00 (1,700.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 2,914,015.14 (2,914,015.14)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 246.32 (246.32)
Manual of Accounts All fiscal years 7635 - Education Savings Account Disbursement0.00 218,374,858.82 (218,374,858.82)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 135.38 (135.38)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 485.00 (485.00)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 709,424,005.51 (709,424,005.51)
 Total714,218,599.13931,157,734.41(216,939,135.28)