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Activity by Object
Fund 5071 - Emissions Reduction Plan
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 3973 - Other Cash Transfers Within Fund or Account, Between Agencies421,471.02 0.00 421,471.02
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In3,175,126,187.65 0.00 3,175,126,187.65
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 28,093.79 (28,093.79)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 234,648.13 (234,648.13)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 7,083.00 (7,083.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 6,203.44 (6,203.44)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 7,433,473.43 (7,433,473.43)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 126,470.80 (126,470.80)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 32,323.17 (32,323.17)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 387.00 (387.00)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 3,210.55 (3,210.55)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 256.64 (256.64)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 225.36 (225.36)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 572.64 (572.64)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 395.91 (395.91)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 2,070.98 (2,070.98)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 135.01 (135.01)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 197.84 (197.84)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 1,584.33 (1,584.33)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 925.00 (925.00)
Manual of Accounts All fiscal years 7230 - Miscellaneous Claims - Lost/Voided Warrants0.00 88.02 (88.02)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 3,091.75 (3,091.75)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 399.49 (399.49)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 218.39 (218.39)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 660.00 (660.00)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 52,971.37 (52,971.37)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 465,000.00 (465,000.00)
Manual of Accounts All fiscal years 7697 - Grants - Public Incentive Programs0.00 48,718,152.49 (48,718,152.49)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 54,238.30 (54,238.30)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 15,154.96 (15,154.96)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 421,471.02 (421,471.02)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 3,175,126,187.65 (3,175,126,187.65)
 Total3,175,547,658.673,232,735,890.46(57,188,231.79)