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Activity by Object
Fund 0148 - Federal Health, Education and Welfare
Fiscal Year 2020
September 1, 2019 - August 31, 2020

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 Programs3,317,348,208.55 0.00 3,317,348,208.55
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund470.74 0.00 470.74
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted20,770,621.82 0.00 20,770,621.82
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 26,746,911.46 (26,746,911.46)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 41,115.44 (41,115.44)
Manual of Accounts All fiscal years 7012 - Emergency Paid Leave Under FFCRA0.00 20,717.82 (20,717.82)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 13,929.63 (13,929.63)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 293,865.18 (293,865.18)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 156,474.16 (156,474.16)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 2,533,528.67 (2,533,528.67)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 68,966.24 (68,966.24)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 139,003.80 (139,003.80)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 5,221,172.51 (5,221,172.51)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 254,479.00 (254,479.00)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 2,054,028.52 (2,054,028.52)
Manual of Accounts All fiscal years 7047 - Recruitment and Retention Bonuses0.00 2,585.00 (2,585.00)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 12,460.15 (12,460.15)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 84,278.89 (84,278.89)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 31,010.55 (31,010.55)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 495.22 (495.22)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 26,692.88 (26,692.88)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 112,469.65 (112,469.65)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 44,894.99 (44,894.99)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 37,051.43 (37,051.43)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 846.29 (846.29)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 8,561.31 (8,561.31)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 47,728.74 (47,728.74)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 (625.80) 625.80
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 85.46 (85.46)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 807,964.63 (807,964.63)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 39,611.92 (39,611.92)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 485.83 (485.83)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 2,926.05 (2,926.05)
Manual of Accounts All fiscal years 7211 - Awards0.00 1,527.52 (1,527.52)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 4,720.00 (4,720.00)
Manual of Accounts All fiscal years 7218 - Publications0.00 4,587.02 (4,587.02)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 41,157.01 (41,157.01)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 30,663.31 (30,663.31)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 39,732,246.78 (39,732,246.78)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 1,514,423.98 (1,514,423.98)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 140,022.28 (140,022.28)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 514.01 (514.01)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 706.26 (706.26)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 11,172.75 (11,172.75)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 26,701.03 (26,701.03)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 1,509,297.64 (1,509,297.64)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 1,566,097.51 (1,566,097.51)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 8,375.00 (8,375.00)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 3,479.79 (3,479.79)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 944,460.00 (944,460.00)
Manual of Accounts All fiscal years 7285 - Computer Services-Statewide Technology Center0.00 (182,486.93) 182,486.93
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 37,303.22 (37,303.22)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 8,452.22 (8,452.22)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 1,269.03 (1,269.03)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 711,570.55 (711,570.55)
Manual of Accounts All fiscal years 7300 - Consumables0.00 58,713.55 (58,713.55)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 (53.87) 53.87
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 323.01 (323.01)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 583.01 (583.01)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 160.12 (160.12)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 162.47 (162.47)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 327.06 (327.06)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 75,380.85 (75,380.85)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 6,099.49 (6,099.49)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 928.77 (928.77)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 198.97 (198.97)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 25,043.01 (25,043.01)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 98.56 (98.56)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 47,036.05 (47,036.05)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 230,875.04 (230,875.04)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 202.24 (202.24)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 89,480.53 (89,480.53)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 12,042.26 (12,042.26)
Manual of Accounts All fiscal years 7383 - Textbooks for Public Free Schools0.00 3,281,680.42 (3,281,680.42)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 31,594.07 (31,594.07)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 147,410.42 (147,410.42)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 1,106,394.01 (1,106,394.01)
Manual of Accounts All fiscal years 7468 - Rental of Service Buildings0.00 32,074.68 (32,074.68)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 51,667.52 (51,667.52)
Manual of Accounts All fiscal years 7501 - Electricity0.00 7,005.58 (7,005.58)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 1,616.83 (1,616.83)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 6,781.81 (6,781.81)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 300.00 (300.00)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 (106.83) 106.83
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 15,068.24 (15,068.24)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 3,333.91 (3,333.91)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 781.22 (781.22)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 1,109.67 (1,109.67)
Manual of Accounts All fiscal years 7601 - Grants - Elementary and Secondary Schools0.00 2,996,042,892.72 (2,996,042,892.72)
Manual of Accounts All fiscal years 7603 - Grants to Junior Colleges0.00 20,000.00 (20,000.00)
Manual of Accounts All fiscal years 7604 - Grants to Senior Colleges and Universities0.00 2,485,947.00 (2,485,947.00)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 2,298,451.52 (2,298,451.52)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 152,732,870.27 (152,732,870.27)
Manual of Accounts All fiscal years 7621 - Grants - Council of Governments0.00 158,294.00 (158,294.00)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 17,087,128.68 (17,087,128.68)
Manual of Accounts All fiscal years 7643 - Other Financial Services0.00 8,149,234.79 (8,149,234.79)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 6,408,671.20 (6,408,671.20)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 31,005.52 (31,005.52)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 96,822.00 (96,822.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 110,875.04 (110,875.04)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 103,020.28 (103,020.28)
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 63,088,336.47 (63,088,336.47)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 4,074.15 (4,074.15)
 Total3,338,119,301.113,338,971,911.91(852,610.80)