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Activity by Object
Fund 5071 - Emissions Reduction Plan
Fiscal Year 2024
September 1, 2023 - August 31, 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 In1,341,864,896.61 0.00 1,341,864,896.61
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 38,166.98 (38,166.98)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 188,641.51 (188,641.51)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 25,869.02 (25,869.02)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 4,973.06 (4,973.06)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 29,560.32 (29,560.32)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 16,221.64 (16,221.64)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 3,730.93 (3,730.93)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 549.08 (549.08)
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 Fares0.00 988.75 (988.75)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 220.27 (220.27)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 1,553.27 (1,553.27)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 870.00 (870.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 506.60 (506.60)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 2,250.00 (2,250.00)
Manual of Accounts All fiscal years 7300 - Consumables0.00 103.99 (103.99)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 82.98 (82.98)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 1,475.28 (1,475.28)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 65,284.20 (65,284.20)
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 14,458.34 (14,458.34)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 15,091.88 (15,091.88)
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 1,341,864,896.61 (1,341,864,896.61)
 Total1,342,286,280.611,342,667,597.42(381,316.81)