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Activity by Object
Fund 0930 - RESTORE Act Trust Fund
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 3701 - Federal Receipts Not Matched -- Other Programs15,660,189.24 0.00 15,660,189.24
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program11,186.88 0.00 11,186.88
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 431,682.04 (431,682.04)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 5,317.55 (5,317.55)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 37,350.23 (37,350.23)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 2,158.66 (2,158.66)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 49,958.00 (49,958.00)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 3,977.31 (3,977.31)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 33,574.92 (33,574.92)
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 6,148.82 (6,148.82)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 117.26 (117.26)
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 1,031.51 (1,031.51)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 4,195.62 (4,195.62)
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 10,979,453.49 (10,979,453.49)
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 4,078,403.91 (4,078,403.91)
 Total15,671,376.1215,660,189.2411,186.88