Activity by Object
Fund 0224 - Governor's Office Federal Projects
Fiscal Year 2024
September 1, 2023 - July 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 3701 - Federal Receipts Not Matched -- Other Programs124,141,512.55 0.00 124,141,512.55
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program1,271,721.58 0.00 1,271,721.58
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 1,015,393.75 (1,015,393.75)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 1,500.00 (1,500.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 7,535.89 (7,535.89)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 21,691.48 (21,691.48)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 22,183.72 (22,183.72)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 97,283.77 (97,283.77)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 3,358.27 (3,358.27)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 71,494.79 (71,494.79)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 5,514.94 (5,514.94)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 80,032.43 (80,032.43)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 1,863.86 (1,863.86)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 540.21 (540.21)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 650.39 (650.39)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 3,988.68 (3,988.68)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 138.00 (138.00)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 2,320.50 (2,320.50)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 480.64 (480.64)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 2,443.34 (2,443.34)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 67.04 (67.04)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 11,702.00 (11,702.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 1,900.00 (1,900.00)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 79.02 (79.02)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 554,208.98 (554,208.98)
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 Agencies0.00 111,920.23 (111,920.23)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 16.89 (16.89)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 35.27 (35.27)
Manual of Accounts All fiscal years 7300 - Consumables0.00 421.24 (421.24)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 976.82 (976.82)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 277.25 (277.25)
Manual of Accounts All fiscal years 7601 - Grants - Elementary and Secondary Schools0.00 1,572,484.62 (1,572,484.62)
Manual of Accounts All fiscal years 7603 - Grants to Junior Colleges0.00 92,736.98 (92,736.98)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 53,168,227.99 (53,168,227.99)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 39,126,504.16 (39,126,504.16)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 1,179,155.90 (1,179,155.90)
Manual of Accounts All fiscal years 7621 - Grants - Council of Governments0.00 6,303,063.10 (6,303,063.10)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 10,437,030.77 (10,437,030.77)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 5,166.33 (5,166.33)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 4,292.36 (4,292.36)
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 9,248,000.19 (9,248,000.19)
 Total125,413,234.13123,156,717.152,256,516.98