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

Activity by Object
Fund 0599 - Economic Stabilization Fund
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 3725 - State Grants, Pass-Through Revenue, Non-Operating(15,127,436.63) 0.00 (15,127,436.63)
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program20,661,719.47 0.00 20,661,719.47
Manual of Accounts All fiscal years 3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year1,545,321,627.47 0.00 1,545,321,627.47
Manual of Accounts All fiscal years 3969 - Operating Transfers In from Fund 0001-- Agency 902 Transactions1,457,259,514.70 0.00 1,457,259,514.70
Manual of Accounts All fiscal years 3970 - Revenue and Expenditure Adjustments Within an Agency, Fund or Account and Fiscal Year37,452.01 0.00 37,452.01
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts(275,287.45) 0.00 (275,287.45)
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies199,957,787.64 0.00 199,957,787.64
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In3,988,825,065.04 0.00 3,988,825,065.04
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 1,168,803.33 (1,168,803.33)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 2,921,223.07 (2,921,223.07)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 (6,326.63) 6,326.63
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 1,906,694.09 (1,906,694.09)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 3,851,134.30 (3,851,134.30)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 1,200.00 (1,200.00)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 572,972.88 (572,972.88)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 24,937.89 (24,937.89)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 5,595.45 (5,595.45)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 1,531.43 (1,531.43)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 29,560.18 (29,560.18)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 2,495.80 (2,495.80)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 19,106.29 (19,106.29)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 6,964.94 (6,964.94)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 634.57 (634.57)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 1,549,090.76 (1,549,090.76)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 10,193.81 (10,193.81)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 780.00 (780.00)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 32,886.57 (32,886.57)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 348,000.00 (348,000.00)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 3,047.50 (3,047.50)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 (2,402,476.54) 2,402,476.54
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 9,246,149.49 (9,246,149.49)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 97,427.50 (97,427.50)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 71,656.90 (71,656.90)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 8,691,608.91 (8,691,608.91)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 381,207.53 (381,207.53)
Manual of Accounts All fiscal years 7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed0.00 24,485.32 (24,485.32)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 1,080,083.07 (1,080,083.07)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 6,397.70 (6,397.70)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 85,615.81 (85,615.81)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 4,864.71 (4,864.71)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 2,858.55 (2,858.55)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 12.65 (12.65)
Manual of Accounts All fiscal years 7297 - Emergency Abatement Response0.00 34,138,772.63 (34,138,772.63)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 7,899,130.06 (7,899,130.06)
Manual of Accounts All fiscal years 7300 - Consumables0.00 28,299.05 (28,299.05)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 169.90 (169.90)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 5,187.61 (5,187.61)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 286,632.91 (286,632.91)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 2,301,412.87 (2,301,412.87)
Manual of Accounts All fiscal years 7331 - Plants0.00 499.80 (499.80)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 144.98 (144.98)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 406,880.99 (406,880.99)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 8,796.65 (8,796.65)
Manual of Accounts All fiscal years 7336 - Real Property - Facilities and Other Improvements - Capitalized0.00 677,258.66 (677,258.66)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 143,140.60 (143,140.60)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 43,550.20 (43,550.20)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 374,309,415.00 (374,309,415.00)
Manual of Accounts All fiscal years 7342 - Real Property - Buildings - Capitalized0.00 3,620,122.30 (3,620,122.30)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 436,010.16 (436,010.16)
Manual of Accounts All fiscal years 7345 - Real Property - Land - Capitalized0.00 24,304,420.89 (24,304,420.89)
Manual of Accounts All fiscal years 7356 - Real Property - Infrastructure - Capitalized0.00 3,159,330.34 (3,159,330.34)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 1,466,083.80 (1,466,083.80)
Manual of Accounts All fiscal years 7369 - Personal Property - Works of Art and Historical Treasures - Capitalized0.00 12,900.00 (12,900.00)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 3,514,916.33 (3,514,916.33)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 148,436.48 (148,436.48)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 169,802.10 (169,802.10)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 514,094.92 (514,094.92)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 89,688.24 (89,688.24)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 142,298.84 (142,298.84)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 56,237.13 (56,237.13)
Manual of Accounts All fiscal years 7461 - Rental of Land0.00 25,780.00 (25,780.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 237,771.92 (237,771.92)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 1,848.09 (1,848.09)
Manual of Accounts All fiscal years 7512 - Personal Property - Telecommunications Equipment - Capitalized0.00 1,464,999.60 (1,464,999.60)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 (397,248.17) 397,248.17
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 9,012.50 (9,012.50)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 9,000.00 (9,000.00)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 2,355.00 (2,355.00)
Manual of Accounts All fiscal years 7520 - Real Property - Infrastructure - Telecommunications - Capitalized0.00 3,148,907.51 (3,148,907.51)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 2,970.00 (2,970.00)
Manual of Accounts All fiscal years 7601 - Grants - Elementary and Secondary Schools0.00 22,002,507.19 (22,002,507.19)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 629,341.43 (629,341.43)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 80,386,217.41 (80,386,217.41)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 64,272,762.24 (64,272,762.24)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 (74,029.22) 74,029.22
Manual of Accounts All fiscal years 7615 - State Grant Pass-Through Expenditure - Operating0.00 (666.20) 666.20
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 3,739,031.32 (3,739,031.32)
Manual of Accounts All fiscal years 7714 - Purchase of Miscellaneous Investments - Long-Term0.00 2,250,000,000.00 (2,250,000,000.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 3,576.54 (3,576.54)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 881,509.91 (881,509.91)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 465.44 (465.44)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 3,437.00 (3,437.00)
Manual of Accounts All fiscal years 7968 - Operating Transfers Within Agency, Fund or Account, and Fiscal Year0.00 1,545,321,627.47 (1,545,321,627.47)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 100,124,712.55 (100,124,712.55)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 194,257,787.64 (194,257,787.64)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 3,994,525,065.04 (3,994,525,065.04)
 Total7,196,660,442.258,748,202,793.48(1,551,542,351.23)