| Main Menu | Back to Activity by Fund | Prior FY | Next FY

Activity by Object
Fund 0210 - Permanent Fund Supporting Military and Veterans Exemptions
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
 Download to Excel
Manual of Accounts All fiscal years 3847 - Deposit into the Treasury from Fund Outside the Treasury9,279,777.69 0.00 9,279,777.69
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies8,712,351.03 0.00 8,712,351.03
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In730,798.48 0.00 730,798.48
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 1,563,145.30 (1,563,145.30)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 31,633.36 (31,633.36)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 1,761,671.13 (1,761,671.13)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 1,200.00 (1,200.00)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 82,624.00 (82,624.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 1,289.14 (1,289.14)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 1,080.72 (1,080.72)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 208,646.39 (208,646.39)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 23,367.62 (23,367.62)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 2,927.27 (2,927.27)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 27,273.47 (27,273.47)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 469.77 (469.77)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 36,544.00 (36,544.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 12,243.77 (12,243.77)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 1,986.59 (1,986.59)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 75,504.00 (75,504.00)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 136,810.00 (136,810.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 119.00 (119.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 112,855.00 (112,855.00)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 18,773.00 (18,773.00)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 5,460.76 (5,460.76)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 4,964.00 (4,964.00)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 12,905.67 (12,905.67)
Manual of Accounts All fiscal years 7501 - Electricity0.00 5,026,066.00 (5,026,066.00)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 58,445.00 (58,445.00)
Manual of Accounts All fiscal years 7603 - Grants to Junior Colleges0.00 567,427.00 (567,427.00)
Manual of Accounts All fiscal years 7604 - Grants to Senior Colleges and Universities0.00 4,992.00 (4,992.00)
Manual of Accounts All fiscal years 7624 - Grants - Individuals0.00 142,171.00 (142,171.00)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 2,113,894.67 (2,113,894.67)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 66,768.87 (66,768.87)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 1,508.67 (1,508.67)
Manual of Accounts All fiscal years 7964 - Master Lease Transfer Disbursements0.00 41,703.00 (41,703.00)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 8,712,351.03 (8,712,351.03)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 730,798.48 (730,798.48)
 Total18,722,927.2021,589,619.68(2,866,692.48)