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Activity by Object
Fund 5005 - Oil Overcharge
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 3782 - Repayments from Political Subdivisions/Other of Loans/Advances10,833,922.24 0.00 10,833,922.24
Manual of Accounts All fiscal years 3785 - Interest on Oil Overcharge Loans1,309,722.58 0.00 1,309,722.58
Manual of Accounts All fiscal years 3786 - Repayment of Loans to Other State Agencies3,232,351.97 0.00 3,232,351.97
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program375,465.01 0.00 375,465.01
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts30,805.52 0.00 30,805.52
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In61,999,462.63 0.00 61,999,462.63
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 36,810.00 (36,810.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 620.00 (620.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 7,455.38 (7,455.38)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 184.08 (184.08)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 25,558.09 (25,558.09)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 368.10 (368.10)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 8,110.34 (8,110.34)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 582.51 (582.51)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 345,511.86 (345,511.86)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 16.98 (16.98)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 117.96 (117.96)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 264.96 (264.96)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 31,607.40 (31,607.40)
Manual of Accounts All fiscal years 7615 - State Grant Pass-Through Expenditure - Operating0.00 10,382.37 (10,382.37)
Manual of Accounts All fiscal years 7701 - Loans To Political Subdivisions0.00 6,379,564.25 (6,379,564.25)
Manual of Accounts All fiscal years 7707 - Loans To Other State Agencies0.00 168,609.89 (168,609.89)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 216.36 (216.36)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 1.13 (1.13)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 30,805.52 (30,805.52)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 61,999,462.63 (61,999,462.63)
 Total77,781,729.9569,046,249.818,735,480.14