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Activity by Object
Fund 0224 - Governor's Office Federal Projects
Fiscal Year 2023
September 1, 2022 - August 31, 2023

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 3701 - Federal Receipts Not Matched -- Other Programs117,557,731.46 0.00 117,557,731.46
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program1,071,361.73 0.00 1,071,361.73
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts(330,205.46) 0.00 (330,205.46)
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In(11,205,432.96) 0.00 (11,205,432.96)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 1,070,539.01 (1,070,539.01)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 (307.39) 307.39
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 11,849.84 (11,849.84)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 (2,606.08) 2,606.08
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 103,162.41 (103,162.41)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 (379.61) 379.61
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 93,855.40 (93,855.40)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 (410.26) 410.26
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 81,708.78 (81,708.78)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 412.29 (412.29)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 104.01 (104.01)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 156.03 (156.03)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 1,527.42 (1,527.42)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 1,648.23 (1,648.23)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 372.25 (372.25)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 2,001.60 (2,001.60)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 11,473.00 (11,473.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 1,870.00 (1,870.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 44.24 (44.24)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 2,447.34 (2,447.34)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 5,345.35 (5,345.35)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 615,491.14 (615,491.14)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 35.35 (35.35)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 124,209.03 (124,209.03)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 15.72 (15.72)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 46.05 (46.05)
Manual of Accounts All fiscal years 7300 - Consumables0.00 235.80 (235.80)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 34.71 (34.71)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 550.08 (550.08)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 1,174.62 (1,174.62)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 1.37 (1.37)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 49.31 (49.31)
Manual of Accounts All fiscal years 7601 - Grants - Elementary and Secondary Schools0.00 435,736.01 (435,736.01)
Manual of Accounts All fiscal years 7603 - Grants to Junior Colleges0.00 33,041.81 (33,041.81)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 50,000,316.67 (50,000,316.67)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 37,686,395.38 (37,686,395.38)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 999,171.89 (999,171.89)
Manual of Accounts All fiscal years 7621 - Grants - Council of Governments0.00 6,445,468.74 (6,445,468.74)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 6,870,527.12 (6,870,527.12)
Manual of Accounts All fiscal years 7624 - Grants - Individuals0.00 10,689.73 (10,689.73)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 64,971.42 (64,971.42)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 1,440.42 (1,440.42)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 (22.37) 22.37
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 4,830.02 (4,830.02)
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 12,073,538.03 (12,073,538.03)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 (330,205.46) 330,205.46
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 (11,205,432.96) 11,205,432.96
 Total107,093,454.77105,217,123.491,876,331.28