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Activity by Object
Fund 0210 - Permanent Fund Supporting Military and Veterans Exemptions
Fiscal Year 2021
September 1, 2020 - August 31, 2021

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 3847 - Deposit into the Treasury from Fund Outside the Treasury8,871,281.00 0.00 8,871,281.00
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies7,792,896.73 0.00 7,792,896.73
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In3,689.76 0.00 3,689.76
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 1,220,924.47 (1,220,924.47)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 1,148,140.01 (1,148,140.01)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 (49,240.64) 49,240.64
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 (147,778.51) 147,778.51
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 (2,438.81) 2,438.81
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 (250.00) 250.00
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 (13,105.16) 13,105.16
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 960.00 (960.00)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 (5,810.00) 5,810.00
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 193,765.23 (193,765.23)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 49,435.06 (49,435.06)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 1,486.62 (1,486.62)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 3,206.96 (3,206.96)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 283.86 (283.86)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 30,925.00 (30,925.00)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 59,041.00 (59,041.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 13,790.59 (13,790.59)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 5,966.00 (5,966.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 4,882.00 (4,882.00)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 25,000.00 (25,000.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 98,371.00 (98,371.00)
Manual of Accounts All fiscal years 7300 - Consumables0.00 19,355.00 (19,355.00)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 12,086.05 (12,086.05)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 21,759.92 (21,759.92)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 5,877.25 (5,877.25)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 11,296.78 (11,296.78)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 27,563.00 (27,563.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 1,667,919.15 (1,667,919.15)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 308.91 (308.91)
Manual of Accounts All fiscal years 7603 - Grants to Junior Colleges0.00 1,078,811.00 (1,078,811.00)
Manual of Accounts All fiscal years 7604 - Grants to Senior Colleges and Universities0.00 5,252.00 (5,252.00)
Manual of Accounts All fiscal years 7624 - Grants - Individuals0.00 135,654.00 (135,654.00)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 924,179.00 (924,179.00)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 34,631.94 (34,631.94)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 55,636.82 (55,636.82)
Manual of Accounts All fiscal years 7964 - Master Lease Transfer Disbursements0.00 47,729.00 (47,729.00)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 7,792,896.73 (7,792,896.73)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 3,689.76 (3,689.76)
 Total16,667,867.4914,482,200.992,185,666.50