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Activity by Object
Fund 0193 - Foundation School
Fiscal Year 2022
September 1, 2021 - August 31, 2022

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 3680 - Recapture Receipts3,296,532,013.00 0.00 3,296,532,013.00
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party2,177.01 0.00 2,177.01
Manual of Accounts All fiscal years 3911 - Allocation to GR Account-- Foundation School 0193 from Fund 0001 (Dedicated Receipts)3,441,592,730.94 0.00 3,441,592,730.94
Manual of Accounts All fiscal years 3913 - Transfer from Tax Reduction and Excellence in Education Fund 0305 to Foundation School 01931,350,300,000.00 0.00 1,350,300,000.00
Manual of Accounts All fiscal years 3922 - Transfers to GR Account-- Foundation School 0193 from GR Account-- Lottery 5025 (Education)1,906,984,907.57 0.00 1,906,984,907.57
Manual of Accounts All fiscal years 3941 - Transfers to GR Account-- Foundation School 0193 from Fund 0001 and Property Tax Relief Fund 030411,368,176,117.37 0.00 11,368,176,117.37
Manual of Accounts All fiscal years 3963 - Transfer to GR Account-- State Owned Multicategorical Teaching Hospital 5049 and Unappropriated GR 0001 from GR Account -- Lottery 5025 (Other)61,270,706.46 0.00 61,270,706.46
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In897,816,065.83 0.00 897,816,065.83
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 21,573.33 (21,573.33)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 56,325.21 (56,325.21)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 9,198.89 (9,198.89)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 109,537.98 (109,537.98)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 64,340,528.81 (64,340,528.81)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 2,455.45 (2,455.45)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 3,500.00 (3,500.00)
Manual of Accounts All fiscal years 7300 - Consumables0.00 25.80 (25.80)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 152.52 (152.52)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 118.18 (118.18)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 4,781.68 (4,781.68)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 34,463.50 (34,463.50)
Manual of Accounts All fiscal years 7601 - Grants - Elementary and Secondary Schools0.00 31,669,067.00 (31,669,067.00)
Manual of Accounts All fiscal years 7602 - School Apportionment - Foundation Program0.00 21,050,467,270.00 (21,050,467,270.00)
Manual of Accounts All fiscal years 7603 - Grants to Junior Colleges0.00 3,893,447.00 (3,893,447.00)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 1,456,912.00 (1,456,912.00)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 12,499,324.99 (12,499,324.99)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 150,499,153.12 (150,499,153.12)
Manual of Accounts All fiscal years 7643 - Other Financial Services0.00 434,273.89 (434,273.89)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 (591,695.50) 591,695.50
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 263,692.00 (263,692.00)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 897,816,065.83 (897,816,065.83)
 Total22,322,674,718.1822,212,990,171.68109,684,546.50