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Activity by Object
Fund 0193 - Foundation School
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 3501 - Federal Receipts Not Matched -- Education Programs(51,443.13) 0.00 (51,443.13)
Manual of Accounts All fiscal years 3680 - Recapture Receipts2,979,506,624.44 0.00 2,979,506,624.44
Manual of Accounts All fiscal years 3911 - Allocation to GR Account-- Foundation School 0193 from Fund 0001 (Dedicated Receipts)3,285,611,850.15 0.00 3,285,611,850.15
Manual of Accounts All fiscal years 3913 - Transfer from Tax Reduction and Excellence in Education Fund 0305 to Foundation School 01931,880,966,000.00 0.00 1,880,966,000.00
Manual of Accounts All fiscal years 3922 - Transfers to GR Account-- Foundation School 0193 from GR Account-- Lottery 5025 (Education)1,894,322,541.50 0.00 1,894,322,541.50
Manual of Accounts All fiscal years 3941 - Transfers to GR Account-- Foundation School 0193 from Fund 0001 and Property Tax Relief Fund 030414,216,253,326.62 0.00 14,216,253,326.62
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)84,459,562.43 0.00 84,459,562.43
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies77,211,619.00 0.00 77,211,619.00
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In1,944,032,701.09 0.00 1,944,032,701.09
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 547.87 (547.87)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 4,471.87 (4,471.87)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 959.53 (959.53)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 9,274.47 (9,274.47)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 50,214,802.25 (50,214,802.25)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 191.60 (191.60)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 158.80 (158.80)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 480.00 (480.00)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 1,784.00 (1,784.00)
Manual of Accounts All fiscal years 7601 - Grants - Elementary and Secondary Schools0.00 30,814,069.13 (30,814,069.13)
Manual of Accounts All fiscal years 7602 - School Apportionment - Foundation Program0.00 26,998,055,321.00 (26,998,055,321.00)
Manual of Accounts All fiscal years 7603 - Grants to Junior Colleges0.00 70,602,764.00 (70,602,764.00)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 1,805,970.00 (1,805,970.00)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 17,155,010.28 (17,155,010.28)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 163,069,555.97 (163,069,555.97)
Manual of Accounts All fiscal years 7643 - Other Financial Services0.00 539,575.69 (539,575.69)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 (282,087.25) 282,087.25
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 1,230,590.00 (1,230,590.00)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 77,211,619.00 (77,211,619.00)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 1,944,032,701.09 (1,944,032,701.09)
 Total26,362,312,782.1029,354,467,759.30(2,992,154,977.20)