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Activity by Object
Fund 0210 - Permanent Fund Supporting Military and Veterans Exemptions
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 3847 - Deposit into the Treasury from Fund Outside the Treasury10,313,280.00 0.00 10,313,280.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program151,041.39 0.00 151,041.39
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies9,704,234.00 0.00 9,704,234.00
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In118,878.60 0.00 118,878.60
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 559,198.77 (559,198.77)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 833.33 (833.33)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 1,953,761.87 (1,953,761.87)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 457.87 (457.87)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 443,042.19 (443,042.19)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 36.52 (36.52)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 787.00 (787.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 97.22 (97.22)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 2,158.71 (2,158.71)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 60.00 (60.00)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 1,534.35 (1,534.35)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 170,853.31 (170,853.31)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 10,263.60 (10,263.60)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 2,424.28 (2,424.28)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 (471.83) 471.83
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 105.35 (105.35)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 35,875.00 (35,875.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 29,727.88 (29,727.88)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 14,448.00 (14,448.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 207,878.78 (207,878.78)
Manual of Accounts All fiscal years 7300 - Consumables0.00 3,702.00 (3,702.00)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 3,871.67 (3,871.67)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 26,224.00 (26,224.00)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 24,899.00 (24,899.00)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 11,371.67 (11,371.67)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 5,476.81 (5,476.81)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 4,177.53 (4,177.53)
Manual of Accounts All fiscal years 7501 - Electricity0.00 2,040,235.00 (2,040,235.00)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 14,492.66 (14,492.66)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 2,260.38 (2,260.38)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 2,557.62 (2,557.62)
Manual of Accounts All fiscal years 7603 - Grants to Junior Colleges0.00 609,046.00 (609,046.00)
Manual of Accounts All fiscal years 7604 - Grants to Senior Colleges and Universities0.00 2,268.00 (2,268.00)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 1,758,633.00 (1,758,633.00)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 96,351.76 (96,351.76)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 9,704,234.00 (9,704,234.00)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 118,878.60 (118,878.60)
 Total20,287,433.9917,861,751.902,425,682.09