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Activity by Object
Fund 0092 - Federal Disaster
Fiscal Year 2023
September 1, 2022 - August 31, 2023

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 Programs852,542.54 0.00 852,542.54
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs259,553,285.14 0.00 259,553,285.14
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense41,067.00 0.00 41,067.00
Manual of Accounts All fiscal years 3970 - Revenue and Expenditure Adjustments Within an Agency, Fund or Account and Fiscal Year(41,067.00) 0.00 (41,067.00)
Manual of Accounts All fiscal years 3978 - Federal Pass-Through Revenue Interagency, Operating for General Budgeted67,387,266.34 0.00 67,387,266.34
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 17,232,589.99 (17,232,589.99)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 41,667.99 (41,667.99)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 1,625,251.78 (1,625,251.78)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 569,040.97 (569,040.97)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 25,837.64 (25,837.64)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 127,746.32 (127,746.32)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 102,538.28 (102,538.28)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 22,216.82 (22,216.82)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 4,658.24 (4,658.24)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,818,331.72 (1,818,331.72)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,432,382.11 (1,432,382.11)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 52,335.63 (52,335.63)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 15,345.06 (15,345.06)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 279.09 (279.09)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 196,818.42 (196,818.42)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 10,981.55 (10,981.55)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 140,600.99 (140,600.99)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 699,123.06 (699,123.06)
Manual of Accounts All fiscal years 7108 - Travel In-State - Actual Expense Meals - Non Overnight Travel0.00 64.11 (64.11)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 32,466.04 (32,466.04)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 91.05 (91.05)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 6,657.93 (6,657.93)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 28,938.70 (28,938.70)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 15,422.07 (15,422.07)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 1,272.29 (1,272.29)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 120,835.96 (120,835.96)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 2,828,076.83 (2,828,076.83)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 122.28 (122.28)
Manual of Accounts All fiscal years 7218 - Publications0.00 5,018.41 (5,018.41)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 109.60 (109.60)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 3,000.00 (3,000.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 919,934.57 (919,934.57)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 9,405,570.16 (9,405,570.16)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 6,188.39 (6,188.39)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 6,803.81 (6,803.81)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 237,665.92 (237,665.92)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 7,049.68 (7,049.68)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 33,787.06 (33,787.06)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 332,087.56 (332,087.56)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 11,567.64 (11,567.64)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 605,979.47 (605,979.47)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 32,421.36 (32,421.36)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 744.26 (744.26)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 16,338.31 (16,338.31)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 532.51 (532.51)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 2,007.79 (2,007.79)
Manual of Accounts All fiscal years 7297 - Emergency Abatement Response0.00 1,856.13 (1,856.13)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 5,071,242.00 (5,071,242.00)
Manual of Accounts All fiscal years 7300 - Consumables0.00 145,012.56 (145,012.56)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 30,813.70 (30,813.70)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 375,398.01 (375,398.01)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 2,998.75 (2,998.75)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 594.03 (594.03)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 340,492.62 (340,492.62)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 546.19 (546.19)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 24,831.60 (24,831.60)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 28,585.80 (28,585.80)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 394,288.61 (394,288.61)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 388,922.25 (388,922.25)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 13,683.50 (13,683.50)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 203,925.99 (203,925.99)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 223,958.72 (223,958.72)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 230,030.68 (230,030.68)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 563,585.00 (563,585.00)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 451,043.03 (451,043.03)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 61,525.80 (61,525.80)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 132,256.80 (132,256.80)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 163,966.51 (163,966.51)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 49,195.23 (49,195.23)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 3,003.05 (3,003.05)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 1,247.45 (1,247.45)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 40,504.83 (40,504.83)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 706,026.19 (706,026.19)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 128,143.74 (128,143.74)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 725,161.49 (725,161.49)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 57,077.62 (57,077.62)
Manual of Accounts All fiscal years 7501 - Electricity0.00 68,746.33 (68,746.33)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 821.50 (821.50)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 255,833.45 (255,833.45)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 7,186.12 (7,186.12)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 240.52 (240.52)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 118,163.92 (118,163.92)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 128,144.90 (128,144.90)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 1,773.00 (1,773.00)
Manual of Accounts All fiscal years 7604 - Grants to Senior Colleges and Universities0.00 1,306,405.04 (1,306,405.04)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 86,789,402.36 (86,789,402.36)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 41,427,909.16 (41,427,909.16)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 107,510,533.13 (107,510,533.13)
Manual of Accounts All fiscal years 7621 - Grants - Council of Governments0.00 334,574.07 (334,574.07)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 9,199,632.06 (9,199,632.06)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 (2,552.47) 2,552.47
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 4,487.94 (4,487.94)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 1,285,759.34 (1,285,759.34)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 67,563.39 (67,563.39)
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 (809.99) 809.99
Manual of Accounts All fiscal years 7978 - Federal Pass-Through Expenditure Interagency, Operating for General Budgeted0.00 13,708,608.23 (13,708,608.23)
 Total327,793,094.02311,550,839.3016,242,254.72