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Fund 5176 - Coastal Erosion Response
Fiscal Year 2024
September 1, 2023 - July 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 3940 - Other Transfers from Fund 0001 (Hotel Occupancy Tax)23,592,477.88 0.00 23,592,477.88
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts89,235,191.67 0.00 89,235,191.67
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In66,597,845.65 0.00 66,597,845.65
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 6,025.14 (6,025.14)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 1,320,302.76 (1,320,302.76)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 1,820.61 (1,820.61)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 585.25 (585.25)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 17,127.70 (17,127.70)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 324.96 (324.96)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 17,747.30 (17,747.30)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 17,305.51 (17,305.51)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 124,043.98 (124,043.98)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 4,040.04 (4,040.04)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 6,643.89 (6,643.89)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 162,908.85 (162,908.85)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 12,545.99 (12,545.99)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 101,714.00 (101,714.00)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 1,661.02 (1,661.02)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 284.09 (284.09)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 737,347.46 (737,347.46)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 36,245.06 (36,245.06)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 89,235,191.67 (89,235,191.67)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 66,597,845.65 (66,597,845.65)
 Total179,425,515.20158,401,710.9321,023,804.27