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Activity by Object
Fund 0224 - Governor's Office Federal Projects
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 3701 - Federal Receipts Not Matched -- Other Programs132,465,621.06 0.00 132,465,621.06
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program1,408,582.30 0.00 1,408,582.30
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts(483.06) 0.00 (483.06)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 1,144,135.51 (1,144,135.51)
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 8,475.89 (8,475.89)
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 Contribution0.00 109,603.53 (109,603.53)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 4,001.97 (4,001.97)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 81,513.03 (81,513.03)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 6,598.04 (6,598.04)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 89,858.54 (89,858.54)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 1,942.43 (1,942.43)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 677.92 (677.92)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 760.73 (760.73)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 4,697.83 (4,697.83)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 327.90 (327.90)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 2,999.66 (2,999.66)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 1,281.56 (1,281.56)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 4,774.68 (4,774.68)
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 Services0.00 604,809.92 (604,809.92)
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 Agencies0.00 120,766.48 (120,766.48)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 18.47 (18.47)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 35.27 (35.27)
Manual of Accounts All fiscal years 7300 - Consumables0.00 465.97 (465.97)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 1,118.54 (1,118.54)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 308.19 (308.19)
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 55,403,575.47 (55,403,575.47)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 42,872,964.51 (42,872,964.51)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 1,323,815.47 (1,323,815.47)
Manual of Accounts All fiscal years 7621 - Grants - Council of Governments0.00 6,647,349.29 (6,647,349.29)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 11,120,813.02 (11,120,813.02)
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 4,680.89 (4,680.89)
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 12,684,505.08 (12,684,505.08)
 Total133,873,720.30133,976,355.29(102,634.99)