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Activity by Object
Fund 5005 - Oil Overcharge
Fiscal Year 2020
September 1, 2019 - August 31, 2020

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 3765 - Interagency Sale of Supplies/Equipment/Services9,857.58 0.00 9,857.58
Manual of Accounts All fiscal years 3782 - Repayments from Political Subdivisions/Other of Loans/Advances9,595,003.61 0.00 9,595,003.61
Manual of Accounts All fiscal years 3785 - Interest on Oil Overcharge Loans1,270,690.58 0.00 1,270,690.58
Manual of Accounts All fiscal years 3786 - Repayment of Loans to Other State Agencies948,504.72 0.00 948,504.72
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense(73,885.35) 0.00 (73,885.35)
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program1,382,962.42 0.00 1,382,962.42
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts1,015,584.39 0.00 1,015,584.39
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In139,954,516.37 0.00 139,954,516.37
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 14,540.48 (14,540.48)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 176.00 (176.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 7,807.08 (7,807.08)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 61.26 (61.26)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 15,729.25 (15,729.25)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 63.38 (63.38)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 6,112.17 (6,112.17)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 879.20 (879.20)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 63,725.46 (63,725.46)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 27.27 (27.27)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 69,762.03 (69,762.03)
Manual of Accounts All fiscal years 7701 - Loans To Political Subdivisions0.00 7,532,603.11 (7,532,603.11)
Manual of Accounts All fiscal years 7707 - Loans To Other State Agencies0.00 4,188,746.60 (4,188,746.60)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 113.92 (113.92)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 3.14 (3.14)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 1,015,584.39 (1,015,584.39)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 139,954,516.37 (139,954,516.37)
 Total154,103,234.32152,870,451.111,232,783.21