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Agency 910 - Comptroller - Education Programs
Fiscal Year 2027
September 1, 2026 - September 30, 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-Program2,529,924.07 0.00 2,529,924.07
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In250,000,000.00 0.00 250,000,000.00
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 83,737.11 (83,737.11)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 540.00 (540.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 8,006.34 (8,006.34)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 418.69 (418.69)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 7,157.42 (7,157.42)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 693.86 (693.86)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 6,183.84 (6,183.84)
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 Services0.00 108,214.72 (108,214.72)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 149.72 (149.72)
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 1,998,181.81 (1,998,181.81)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 123.16 (123.16)
Manual of Accounts All fiscal years 7635 - Education Savings Account Disbursement0.00 214,472,011.82 (214,472,011.82)
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 Out0.00 250,000,000.00 (250,000,000.00)
 Total252,529,924.07466,726,526.87(214,196,602.80)