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Activity by Object
Fund 0092 - Federal Disaster
Fiscal Year 2024
September 1, 2023 - July 31, 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 Programs196,468,164.03 0.00 196,468,164.03
Manual of Accounts All fiscal years 3970 - Revenue and Expenditure Adjustments Within an Agency, Fund or Account and Fiscal Year217,475.66 0.00 217,475.66
Manual of Accounts All fiscal years 3974 - Unexpended Cash Balance Forward-- Federal Funds48,380.74 0.00 48,380.74
Manual of Accounts All fiscal years 3978 - Federal Pass-Through Revenue Interagency, Operating for General Budgeted871,354.28 0.00 871,354.28
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 17,380,424.44 (17,380,424.44)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 32,492.60 (32,492.60)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 508,606.58 (508,606.58)
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 7021 - Overtime Pay0.00 198.12 (198.12)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 118,541.53 (118,541.53)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 224,394.88 (224,394.88)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 21,404.17 (21,404.17)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 7,382.00 (7,382.00)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 2,088,904.94 (2,088,904.94)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,335,956.07 (1,335,956.07)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 41,562.02 (41,562.02)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 18,810.14 (18,810.14)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 573.90 (573.90)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 173,485.92 (173,485.92)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 7,434.82 (7,434.82)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 77,888.12 (77,888.12)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 429,684.34 (429,684.34)
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 24,573.24 (24,573.24)
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 6,421.87 (6,421.87)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 32,194.41 (32,194.41)
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 31,260.17 (31,260.17)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 106,343.22 (106,343.22)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 1,878.77 (1,878.77)
Manual of Accounts All fiscal years 7218 - Publications0.00 (1.04) 1.04
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 6,051,013.80 (6,051,013.80)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 4,081.58 (4,081.58)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 327,211.82 (327,211.82)
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 36,442.09 (36,442.09)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 1,213,487.76 (1,213,487.76)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 2,421.60 (2,421.60)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 1,227,096.40 (1,227,096.40)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 14,264.72 (14,264.72)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 (6.97) 6.97
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 1,002,252.36 (1,002,252.36)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 490.91 (490.91)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 (66.10) 66.10
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 12,414,102.84 (12,414,102.84)
Manual of Accounts All fiscal years 7300 - Consumables0.00 211,562.60 (211,562.60)
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 1,927,385.81 (1,927,385.81)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 2,192.04 (2,192.04)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 (21.55) 21.55
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 695,417.41 (695,417.41)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 10,590.04 (10,590.04)
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 - Expensed0.00 404,367.93 (404,367.93)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 (11.17) 11.17
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 - Expensed0.00 154,347.55 (154,347.55)
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 79,520.15 (79,520.15)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 82,177.21 (82,177.21)
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 1,071.57 (1,071.57)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 78,666.20 (78,666.20)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 296,313.84 (296,313.84)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 516,638.12 (516,638.12)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 8,369,592.40 (8,369,592.40)
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 Space0.00 729,819.43 (729,819.43)
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 Charge0.00 239,185.73 (239,185.73)
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 41,628.09 (41,628.09)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 99,506.01 (99,506.01)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 4,869.25 (4,869.25)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 113,885.80 (113,885.80)
Manual of Accounts All fiscal years 7604 - Grants to Senior Colleges and Universities0.00 4,859,799.26 (4,859,799.26)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 45,656,290.91 (45,656,290.91)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 18,939,591.06 (18,939,591.06)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 68,814,669.40 (68,814,669.40)
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 10,009,105.03 (10,009,105.03)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 139.94 (139.94)
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 1,487,949.23 (1,487,949.23)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 60,994.87 (60,994.87)
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 1,068,264.74 (1,068,264.74)
 Total197,631,843.65213,048,547.71(15,416,704.06)