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Activity by Object
Fund 0148 - Federal Health, Education and Welfare
Fiscal Year 2021
September 1, 2020 - August 31, 2021

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 Programs3,312,872,089.77 0.00 3,312,872,089.77
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund313.93 0.00 313.93
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted19,996,854.91 0.00 19,996,854.91
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 26,519,510.53 (26,519,510.53)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 67,379.87 (67,379.87)
Manual of Accounts All fiscal years 7012 - Emergency Paid Leave Under FFCRA0.00 16,817.75 (16,817.75)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 20,281.03 (20,281.03)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 253,016.96 (253,016.96)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 223,596.92 (223,596.92)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 2,465,638.15 (2,465,638.15)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 63,293.94 (63,293.94)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 141,700.27 (141,700.27)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 4,689,764.06 (4,689,764.06)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 252,957.54 (252,957.54)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,999,312.64 (1,999,312.64)
Manual of Accounts All fiscal years 7047 - Recruitment and Retention Bonuses0.00 3,728.65 (3,728.65)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 8,999.77 (8,999.77)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 (2,735.49) 2,735.49
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 1,688.84 (1,688.84)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 616.35 (616.35)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 2,968.54 (2,968.54)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 12.05 (12.05)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 5.05 (5.05)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 (14.47) 14.47
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 (1,014.78) 1,014.78
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 (8.70) 8.70
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 484,099.47 (484,099.47)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 1,000.00 (1,000.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 2,370.47 (2,370.47)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 444.78 (444.78)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 2,705.27 (2,705.27)
Manual of Accounts All fiscal years 7211 - Awards0.00 504.16 (504.16)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 5,000.00 (5,000.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 50,406.36 (50,406.36)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 43,130.64 (43,130.64)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 20,395,112.80 (20,395,112.80)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 1,181,368.20 (1,181,368.20)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 48,638.54 (48,638.54)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 (104.33) 104.33
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 2,194.12 (2,194.12)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 1,199.40 (1,199.40)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 163,906.21 (163,906.21)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 2,051,758.75 (2,051,758.75)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 373,590.58 (373,590.58)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 3,400.00 (3,400.00)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 1,751.07 (1,751.07)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 625,362.00 (625,362.00)
Manual of Accounts All fiscal years 7285 - Computer Services-Statewide Technology Center0.00 (577,727.52) 577,727.52
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 35,724.70 (35,724.70)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 2,830.45 (2,830.45)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 (212.62) 212.62
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 531,285.66 (531,285.66)
Manual of Accounts All fiscal years 7300 - Consumables0.00 3,823.56 (3,823.56)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 955.06 (955.06)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 378.50 (378.50)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 2.95 (2.95)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 53.10 (53.10)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 9,107.50 (9,107.50)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 10,278.94 (10,278.94)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 1,325.10 (1,325.10)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 1,201.78 (1,201.78)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 (50.40) 50.40
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 44,785.43 (44,785.43)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 205,369.59 (205,369.59)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 306,272.93 (306,272.93)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 6,419.20 (6,419.20)
Manual of Accounts All fiscal years 7383 - Textbooks for Public Free Schools0.00 2,596,448.50 (2,596,448.50)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 8,701.76 (8,701.76)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 97,576.60 (97,576.60)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 1,128,707.81 (1,128,707.81)
Manual of Accounts All fiscal years 7468 - Rental of Service Buildings0.00 23,118.53 (23,118.53)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 2,246.85 (2,246.85)
Manual of Accounts All fiscal years 7501 - Electricity0.00 5,837.92 (5,837.92)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 153.66 (153.66)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 6,991.77 (6,991.77)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 325.00 (325.00)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 16,370.43 (16,370.43)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 62.42 (62.42)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 140.23 (140.23)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 1,004.46 (1,004.46)
Manual of Accounts All fiscal years 7601 - Grants - Elementary and Secondary Schools0.00 3,008,458,636.70 (3,008,458,636.70)
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 1,824,319.00 (1,824,319.00)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 3,347,599.13 (3,347,599.13)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 154,002,989.13 (154,002,989.13)
Manual of Accounts All fiscal years 7621 - Grants - Council of Governments0.00 239,778.00 (239,778.00)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 18,189,518.86 (18,189,518.86)
Manual of Accounts All fiscal years 7643 - Other Financial Services0.00 10,990,425.41 (10,990,425.41)
Manual of Accounts All fiscal years 7899 - Replenish Petty/Travel/Imprest Cash Shortage0.00 397.91 (397.91)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 6,679,265.81 (6,679,265.81)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 26,813.50 (26,813.50)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 223,822.00 (223,822.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 109,597.99 (109,597.99)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 85,748.81 (85,748.81)
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 62,525,618.26 (62,525,618.26)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 25,958.79 (25,958.79)
 Total3,332,869,258.613,333,385,353.11(516,094.50)