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Activity by Object
Fund 0480 - Water Assistance Fund
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 3767 - Supplies/Equipment/Services -- Federal/Other79,280.50 0.00 79,280.50
Manual of Accounts All fiscal years 3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year38.00 0.00 38.00
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts7,962,064.10 0.00 7,962,064.10
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In872,826.16 0.00 872,826.16
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 151,095.67 (151,095.67)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 3,443.10 (3,443.10)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 435.42 (435.42)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 6,055.81 (6,055.81)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 232.28 (232.28)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 2,152.00 (2,152.00)
Manual of Accounts All fiscal years 7300 - Consumables0.00 130.21 (130.21)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 2,804.95 (2,804.95)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 1,298.20 (1,298.20)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 5,101.86 (5,101.86)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 7,584.31 (7,584.31)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 5,855.00 (5,855.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 50.54 (50.54)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 76.98 (76.98)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 23.65 (23.65)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 215.67 (215.67)
Manual of Accounts All fiscal years 7968 - Operating Transfers Within Agency, Fund or Account, and Fiscal Year0.00 38.00 (38.00)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 9,428,166.70 (9,428,166.70)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 870,234.57 (870,234.57)
 Total8,914,208.7610,484,994.92(1,570,786.16)