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Activity by Object
Fund 0092 - Federal Disaster
Fiscal Year 2022
September 1, 2021 - August 31, 2022

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 3700 - Federal Receipts Matched -- Other Programs(5,942,507.39) 0.00 (5,942,507.39)
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs185,507,706.56 0.00 185,507,706.56
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services68,567.97 0.00 68,567.97
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program(0.08) 0.00 (0.08)
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted(4,780.71) 0.00 (4,780.71)
Manual of Accounts All fiscal years 3978 - Federal Pass-Through Revenue Interagency, Operating for General Budgeted138,992,389.69 0.00 138,992,389.69
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 12,567,517.42 (12,567,517.42)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 13,216.77 (13,216.77)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 488,720.92 (488,720.92)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 500,359.69 (500,359.69)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 1,871.47 (1,871.47)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 107,530.80 (107,530.80)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 61,307.45 (61,307.45)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 21,621.17 (21,621.17)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 (1,070.00) 1,070.00
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,329,578.14 (1,329,578.14)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 842,668.05 (842,668.05)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 34,251.44 (34,251.44)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 19,576.20 (19,576.20)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 21,053.04 (21,053.04)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 8,074.34 (8,074.34)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 29,133.38 (29,133.38)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 231,891.88 (231,891.88)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 146.71 (146.71)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 9,145.37 (9,145.37)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 37.45 (37.45)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 2,187.48 (2,187.48)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 10,534.14 (10,534.14)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 6,899.83 (6,899.83)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 721.60 (721.60)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 20,590.85 (20,590.85)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 123,943.08 (123,943.08)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 25,799.17 (25,799.17)
Manual of Accounts All fiscal years 7218 - Publications0.00 417.18 (417.18)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 (25.00) 25.00
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 298.00 (298.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 670,012.46 (670,012.46)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 4,097,814.15 (4,097,814.15)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 50.06 (50.06)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 252,442.29 (252,442.29)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 29,265.32 (29,265.32)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 649.99 (649.99)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 48,051.78 (48,051.78)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 379,657.59 (379,657.59)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 561,923.23 (561,923.23)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 669,402.58 (669,402.58)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 257.77 (257.77)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 150.00 (150.00)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 10,333.22 (10,333.22)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 4,489.98 (4,489.98)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 489.59 (489.59)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 3,421.71 (3,421.71)
Manual of Accounts All fiscal years 7297 - Emergency Abatement Response0.00 3,493.34 (3,493.34)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 2,638,252.59 (2,638,252.59)
Manual of Accounts All fiscal years 7300 - Consumables0.00 82,447.85 (82,447.85)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 2,127.46 (2,127.46)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 304,737.04 (304,737.04)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 128.78 (128.78)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 14,675.96 (14,675.96)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 29,623.26 (29,623.26)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 6,606.57 (6,606.57)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 30,667.46 (30,667.46)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 181,500.99 (181,500.99)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 11,642.32 (11,642.32)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 8,020.00 (8,020.00)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 176,870.77 (176,870.77)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 128,809.21 (128,809.21)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 31,812.74 (31,812.74)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 (635.04) 635.04
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 97,473.37 (97,473.37)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 273,135.95 (273,135.95)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 2,970.78 (2,970.78)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 7,554.30 (7,554.30)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 39,417.98 (39,417.98)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 346,485.67 (346,485.67)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 338,837.63 (338,837.63)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 45,405.08 (45,405.08)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 14,035.39 (14,035.39)
Manual of Accounts All fiscal years 7501 - Electricity0.00 8,908.78 (8,908.78)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 878.85 (878.85)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 243,372.15 (243,372.15)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 2,142.90 (2,142.90)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 5,333.88 (5,333.88)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 72,789.64 (72,789.64)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 161,671.94 (161,671.94)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 13,966.94 (13,966.94)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 2,156.08 (2,156.08)
Manual of Accounts All fiscal years 7604 - Grants to Senior Colleges and Universities0.00 11,321,687.84 (11,321,687.84)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 75,325,999.25 (75,325,999.25)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 49,550,219.70 (49,550,219.70)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 73,189,641.88 (73,189,641.88)
Manual of Accounts All fiscal years 7621 - Grants - Council of Governments0.00 383,115.88 (383,115.88)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 19,269,493.78 (19,269,493.78)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 (29.82) 29.82
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 175,192.60 (175,192.60)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 1,124,974.53 (1,124,974.53)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 57,233.33 (57,233.33)
Manual of Accounts All fiscal years 7958 - Payment from State Appropriation to Local Account0.00 14,999,977.92 (14,999,977.92)
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 898,349.33 (898,349.33)
Manual of Accounts All fiscal years 7978 - Federal Pass-Through Expenditure Interagency, Operating for General Budgeted0.00 48,818,911.38 (48,818,911.38)
 Total318,621,376.04323,648,495.95(5,027,119.91)