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Activity by Object
Fund 0930 - RESTORE Act Trust 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
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Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs5,434,768.93 0.00 5,434,768.93
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program(2,700.34) 0.00 (2,700.34)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 218,091.47 (218,091.47)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 13,532.21 (13,532.21)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 3,788.46 (3,788.46)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 20,184.84 (20,184.84)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 1,132.69 (1,132.69)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 24,525.75 (24,525.75)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 2,043.64 (2,043.64)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 18,032.35 (18,032.35)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 437.03 (437.03)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 5,003.51 (5,003.51)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 77.22 (77.22)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 1,816.43 (1,816.43)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 943.04 (943.04)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 1,663.91 (1,663.91)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 10,000.00 (10,000.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 44,155.00 (44,155.00)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 15,120.96 (15,120.96)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 1,333.00 (1,333.00)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 3,703,495.24 (3,703,495.24)
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 1,349,418.22 (1,349,418.22)
 Total5,432,068.595,434,794.97(2,726.38)