State of Texas Cash Activity (Cash Drilldown)
Texas Comptroller of Public Accounts

Activity by Object
Fund 0224 - Governor's Office Federal Projects
Fiscal Year 2024
September 1, 2023 - June 30, 2024

= Comptroller Manual of Account details
= Amounts for all fiscal years

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	Object	Revenue	Expenditures	Net Activity
	3701 - Federal Receipts Not Matched -- Other Programs	108,268,294.08	0.00	108,268,294.08
	3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program	1,137,295.52	0.00	1,137,295.52
	7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees	0.00	1,015,241.91	(1,015,241.91)
	7017 - One-Time Merit Increase	0.00	1,500.00	(1,500.00)
	7022 - Longevity Pay	0.00	8,413.36	(8,413.36)
	7023 - Lump Sum Termination Payment	0.00	21,691.48	(21,691.48)
	7024 - Termination Pay -- Death Benefits	0.00	22,183.72	(22,183.72)
	7032 - Employees Retirement -- State Contribution	0.00	97,373.34	(97,373.34)
	7040 - Additional Payroll Retirement Contribution	0.00	3,203.77	(3,203.77)
	7041 - Employee Insurance Payments - Employer Contribution	0.00	72,097.97	(72,097.97)
	7042 - Payroll Health Insurance Contribution	0.00	5,242.39	(5,242.39)
	7043 - F.I.C.A. Employer Matching Contributions	0.00	79,986.60	(79,986.60)
	7101 - Travel In-State - Public Transportation Fares	0.00	1,747.82	(1,747.82)
	7102 - Travel In-State - Mileage	0.00	540.21	(540.21)
	7105 - Travel In-State - Incidental Expenses	0.00	580.48	(580.48)
	7106 - Travel In-State - Meals and Lodging	0.00	3,106.91	(3,106.91)
	7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses	0.00	138.00	(138.00)
	7111 - Travel Out-of-State - Public Transportation Fares	0.00	2,320.50	(2,320.50)
	7115 - Travel Out-of-State - Incidental Expenses	0.00	480.64	(480.64)
	7116 - Travel Out-of-State - Meals and Lodging	0.00	2,443.34	(2,443.34)
	7135 - Travel In-State - State Hotel Occupancy Tax Expense	0.00	35.88	(35.88)
	7201 - Membership Dues	0.00	11,702.00	(11,702.00)
	7203 - Registration Fees - Employee Attendance at Seminars and Conferences	0.00	1,900.00	(1,900.00)
	7245 - Financial and Accounting Services	0.00	79.02	(79.02)
	7253 - Other Professional Services	0.00	496,916.07	(496,916.07)
	7273 - Reproduction and Printing Services	0.00	35.35	(35.35)
	7274 - Temporary Employment Agencies	0.00	101,691.82	(101,691.82)
	7276 - Communication Services	0.00	15.31	(15.31)
	7286 - Freight/Delivery Service	0.00	31.69	(31.69)
	7300 - Consumables	0.00	421.24	(421.24)
	7406 - Rental of Furnishings and Equipment	0.00	876.65	(876.65)
	7516 - Telecommunications - Other Service Charges	0.00	246.38	(246.38)
	7601 - Grants - Elementary and Secondary Schools	0.00	1,288,931.77	(1,288,931.77)
	7603 - Grants to Junior Colleges	0.00	92,736.98	(92,736.98)
	7611 - Payments/Grants to Cities	0.00	44,959,858.66	(44,959,858.66)
	7612 - Payments/Grants to Counties	0.00	34,639,847.74	(34,639,847.74)
	7613 - Payments/Grants to Other Political Subdivisions	0.00	1,033,988.85	(1,033,988.85)
	7621 - Grants - Council of Governments	0.00	5,350,894.13	(5,350,894.13)
	7623 - Grants - Community Service Programs	0.00	9,430,249.81	(9,430,249.81)
	7901 - Interagency Purchase of Goods and Services (Memo Only)	0.00	5,166.33	(5,166.33)
	7962 - Capitol Complex Transfers to General Revenue	0.00	3,903.29	(3,903.29)
	7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted	0.00	8,020,889.81	(8,020,889.81)
	Total	109,405,589.60	106,778,711.22	2,626,878.38