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Activity by Object
Fund 0092 - Federal Disaster
Fiscal Year 2024
September 1, 2023 - June 30, 2024

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 Programs26,468.94 0.00 26,468.94
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs179,274,994.07 0.00 179,274,994.07
Manual of Accounts All fiscal years 3970 - Revenue and Expenditure Adjustments Within an Agency, Fund or Account and Fiscal Year209,845.23 0.00 209,845.23
Manual of Accounts All fiscal years 3974 - Unexpended Cash Balance Forward-- Federal Funds33,395.83 0.00 33,395.83
Manual of Accounts All fiscal years 3978 - Federal Pass-Through Revenue Interagency, Operating for General Budgeted596,674.19 0.00 596,674.19
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 15,827,229.62 (15,827,229.62)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 26,562.80 (26,562.80)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 478,018.29 (478,018.29)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 3,094.23 (3,094.23)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 16,792.12 (16,792.12)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 108,068.02 (108,068.02)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 216,377.77 (216,377.77)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 20,481.03 (20,481.03)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 6,271.55 (6,271.55)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,780,472.09 (1,780,472.09)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,216,569.14 (1,216,569.14)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 36,934.30 (36,934.30)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 16,510.45 (16,510.45)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 491.68 (491.68)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 173,315.00 (173,315.00)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 7,062.74 (7,062.74)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 77,204.63 (77,204.63)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 419,973.43 (419,973.43)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 214.00 (214.00)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 22,781.48 (22,781.48)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 135.59 (135.59)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 6,106.22 (6,106.22)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 29,682.97 (29,682.97)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 3,298.95 (3,298.95)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 622.63 (622.63)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 30,730.46 (30,730.46)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 107,875.03 (107,875.03)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 1,878.77 (1,878.77)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 8.56 (8.56)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 786,816.80 (786,816.80)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 4,942,045.98 (4,942,045.98)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 1,752.88 (1,752.88)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 322,340.54 (322,340.54)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 456.22 (456.22)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 36,200.38 (36,200.38)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 1,188,019.37 (1,188,019.37)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 2,416.52 (2,416.52)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 1,210,391.72 (1,210,391.72)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 14,264.72 (14,264.72)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 1,013,610.34 (1,013,610.34)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 491.64 (491.64)
Manual of Accounts All fiscal years 7297 - Emergency Abatement Response0.00 168.15 (168.15)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 11,878,286.74 (11,878,286.74)
Manual of Accounts All fiscal years 7300 - Consumables0.00 213,798.45 (213,798.45)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 205.23 (205.23)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 1,942,034.68 (1,942,034.68)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 2,192.04 (2,192.04)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 703,239.29 (703,239.29)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 10,591.29 (10,591.29)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 9,511.97 (9,511.97)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 635,173.54 (635,173.54)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 24,966.00 (24,966.00)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 421,854.85 (421,854.85)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 7,244.34 (7,244.34)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 154,348.58 (154,348.58)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 (59,701.55) 59,701.55
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 (7,926.19) 7,926.19
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 79,302.99 (79,302.99)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 71,806.97 (71,806.97)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 8,462.58 (8,462.58)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 1,164.30 (1,164.30)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 85,708.00 (85,708.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 309,831.31 (309,831.31)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 517,229.69 (517,229.69)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 8,381,723.40 (8,381,723.40)
Manual of Accounts All fiscal years 7444 - Charter of Aircraft0.00 5,600.50 (5,600.50)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 707,935.79 (707,935.79)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 1,566,257.95 (1,566,257.95)
Manual of Accounts All fiscal years 7501 - Electricity0.00 12,919.80 (12,919.80)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 275.19 (275.19)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 196,165.03 (196,165.03)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 2,870.79 (2,870.79)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 677.00 (677.00)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 41,635.85 (41,635.85)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 97,372.89 (97,372.89)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 4,869.25 (4,869.25)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 104,589.10 (104,589.10)
Manual of Accounts All fiscal years 7604 - Grants to Senior Colleges and Universities0.00 4,684,642.51 (4,684,642.51)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 41,360,622.98 (41,360,622.98)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 12,558,011.49 (12,558,011.49)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 62,544,501.65 (62,544,501.65)
Manual of Accounts All fiscal years 7615 - State Grant Pass-Through Expenditure - Operating0.00 1,944.95 (1,944.95)
Manual of Accounts All fiscal years 7621 - Grants - Council of Governments0.00 89,746.61 (89,746.61)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 9,801,291.11 (9,801,291.11)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 273.60 (273.60)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 198,640.01 (198,640.01)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 1,281,888.52 (1,281,888.52)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 54,935.39 (54,935.39)
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 34,673.49 (34,673.49)
Manual of Accounts All fiscal years 7978 - Federal Pass-Through Expenditure Interagency, Operating for General Budgeted0.00 898,000.14 (898,000.14)
 Total180,141,378.26191,795,128.90(11,653,750.64)