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Activity by Object
Fund 5071 - Emissions Reduction Plan
Fiscal Year 2024
September 1, 2023 - June 30, 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 3973 - Other Cash Transfers Within Fund or Account, Between Agencies421,384.00 0.00 421,384.00
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In725,949,338.10 0.00 725,949,338.10
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 27,576.37 (27,576.37)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 152,449.35 (152,449.35)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 24,941.40 (24,941.40)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 3,913.90 (3,913.90)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 23,757.44 (23,757.44)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 12,607.94 (12,607.94)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 3,454.87 (3,454.87)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 469.60 (469.60)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 94.89 (94.89)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 158.68 (158.68)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 46.66 (46.66)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 418.48 (418.48)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 445.27 (445.27)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 101.64 (101.64)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 840.11 (840.11)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 654.00 (654.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 350.20 (350.20)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 2,250.00 (2,250.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 1,088.75 (1,088.75)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 60,037.73 (60,037.73)
Manual of Accounts All fiscal years 7697 - Grants - Public Incentive Programs0.00 (30,000.00) 30,000.00
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 10,856.42 (10,856.42)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 421,384.00 (421,384.00)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 725,949,338.10 (725,949,338.10)
 Total726,370,722.10726,667,235.80(296,513.70)