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Activity by Object
Fund 5005 - Oil Overcharge
Fiscal Year 2023
September 1, 2022 - August 31, 2023

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/Advances11,442,454.71 0.00 11,442,454.71
Manual of Accounts All fiscal years 3785 - Interest on Oil Overcharge Loans1,237,646.78 0.00 1,237,646.78
Manual of Accounts All fiscal years 3786 - Repayment of Loans to Other State Agencies692,979.81 0.00 692,979.81
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program2,913,050.78 0.00 2,913,050.78
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts83,735.65 0.00 83,735.65
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In69,904,293.68 0.00 69,904,293.68
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 62,757.15 (62,757.15)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 840.00 (840.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 16,790.26 (16,790.26)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 313.82 (313.82)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 41,108.19 (41,108.19)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 627.61 (627.61)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 22,014.91 (22,014.91)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 864.10 (864.10)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 213,101.79 (213,101.79)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 13.50 (13.50)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 6.30 (6.30)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 107.78 (107.78)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 199.00 (199.00)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 547.32 (547.32)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 320,078.33 (320,078.33)
Manual of Accounts All fiscal years 7643 - Other Financial Services0.00 15,000.00 (15,000.00)
Manual of Accounts All fiscal years 7701 - Loans To Political Subdivisions0.00 7,761,176.93 (7,761,176.93)
Manual of Accounts All fiscal years 7707 - Loans To Other State Agencies0.00 5,489,219.17 (5,489,219.17)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 498.99 (498.99)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 120.69 (120.69)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 83,735.65 (83,735.65)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 69,904,293.68 (69,904,293.68)
 Total86,274,161.4183,933,415.172,340,746.24