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Activity by Object
Fund 0930 - RESTORE Act Trust 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 3701 - Federal Receipts Not Matched -- Other Programs14,963,531.59 0.00 14,963,531.59
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program10,476.54 0.00 10,476.54
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 398,424.53 (398,424.53)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 4,866.61 (4,866.61)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 34,493.56 (34,493.56)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 1,992.36 (1,992.36)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 45,723.23 (45,723.23)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 3,653.62 (3,653.62)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 31,089.99 (31,089.99)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 458.29 (458.29)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 849.36 (849.36)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 345.73 (345.73)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 135.76 (135.76)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 826.60 (826.60)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 36.00 (36.00)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 5,336.01 (5,336.01)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 87.78 (87.78)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 357.35 (357.35)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 942.63 (942.63)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 3,942.73 (3,942.73)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 23,810.83 (23,810.83)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 10,452,191.11 (10,452,191.11)
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 3,953,895.51 (3,953,895.51)
 Total14,974,008.1314,963,459.5910,548.54