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Activity by Object
Fund 0210 - Permanent Fund Supporting Military and Veterans Exemptions
Fiscal Year 2024
September 1, 2023 - August 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 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 1,258,748.77 (1,258,748.77)
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 1,956,953.54 (1,956,953.54)
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 Employees0.00 484,897.13 (484,897.13)
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 2,358.71 (2,358.71)
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 Contribution0.00 178,905.97 (178,905.97)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 13,148.18 (13,148.18)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 2,494.78 (2,494.78)
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 7242 - Consulting Services - Information Technology (Computer)0.00 31,103.03 (31,103.03)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 35,926.00 (35,926.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 18,113.00 (18,113.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 14,459.52 (14,459.52)
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 4,727.00 (4,727.00)
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 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 13,464.00 (13,464.00)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 15,246.00 (15,246.00)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 32,109.00 (32,109.00)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 31,371.67 (31,371.67)
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 2,165,860.00 (2,165,860.00)
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 7504 - Telecommunications - Monthly Charge0.00 14,962.48 (14,962.48)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 13,607.88 (13,607.88)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 7,344.44 (7,344.44)
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 99,922.55 (99,922.55)
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)
 Total20,136,392.6018,919,947.391,216,445.21