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Fund 5071 - GR Account - Emissions Reduction Plan
Fiscal Year 2026
September 1, 2025 - June 30, 2026

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 In900,000,000.00 0.00 900,000,000.00
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 24,186.27 (24,186.27)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 277,817.62 (277,817.62)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 5,280.13 (5,280.13)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 6,466.16 (6,466.16)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 40,299.93 (40,299.93)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 19,346.99 (19,346.99)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 3,405.36 (3,405.36)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 372.20 (372.20)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 1,012.35 (1,012.35)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 449.61 (449.61)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 973.22 (973.22)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 3,751.31 (3,751.31)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 1,415.93 (1,415.93)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 191.40 (191.40)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 477.00 (477.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 199.00 (199.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 791.35 (791.35)
Manual of Accounts All fiscal years 7300 - Consumables0.00 711.38 (711.38)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 914.67 (914.67)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 8,000.00 (8,000.00)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 20,581.21 (20,581.21)
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 Out0.00 900,000,000.00 (900,000,000.00)
 Total900,421,384.00900,838,027.09(416,643.09)