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Activity by Object
Fund 0210 - Permanent Fund Supporting Military and Veterans Exemptions
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 3847 - Deposit into the Treasury from Fund Outside the Treasury9,896,384.00 0.00 9,896,384.00
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies9,347,585.00 0.00 9,347,585.00
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In504,422.37 0.00 504,422.37
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 1,027,063.69 (1,027,063.69)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 22,003.78 (22,003.78)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 2,318,942.45 (2,318,942.45)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 45,465.06 (45,465.06)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 1,243.20 (1,243.20)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 291.60 (291.60)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 233,425.70 (233,425.70)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 4,409.41 (4,409.41)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 4,201.20 (4,201.20)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 15,476.35 (15,476.35)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 677.25 (677.25)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 34,296.00 (34,296.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 7,053.48 (7,053.48)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 77,203.00 (77,203.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 201,844.00 (201,844.00)
Manual of Accounts All fiscal years 7300 - Consumables0.00 4,343.16 (4,343.16)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 46,932.36 (46,932.36)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 51,387.00 (51,387.00)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 9,089.82 (9,089.82)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 7,613.27 (7,613.27)
Manual of Accounts All fiscal years 7501 - Electricity0.00 3,684,014.00 (3,684,014.00)
Manual of Accounts All fiscal years 7603 - Grants to Junior Colleges0.00 548,799.00 (548,799.00)
Manual of Accounts All fiscal years 7604 - Grants to Senior Colleges and Universities0.00 2,588.00 (2,588.00)
Manual of Accounts All fiscal years 7624 - Grants - Individuals0.00 158,303.00 (158,303.00)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 1,695,588.33 (1,695,588.33)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 138,324.04 (138,324.04)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 3,960.01 (3,960.01)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 9,347,585.00 (9,347,585.00)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 504,422.37 (504,422.37)
 Total19,748,391.3720,196,545.53(448,154.16)