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Activity by Object
Fund 0148 - Federal Health, Education and Welfare
Fiscal Year 2022
September 1, 2021 - August 31, 2022

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 Programs3,454,953,400.62 0.00 3,454,953,400.62
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party481.20 0.00 481.20
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted18,724,387.17 0.00 18,724,387.17
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 23,302,650.96 (23,302,650.96)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 51,908.87 (51,908.87)
Manual of Accounts All fiscal years 7012 - Emergency Paid Leave Under FFCRA0.00 3,082.57 (3,082.57)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 8,668.22 (8,668.22)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 196,593.52 (196,593.52)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 259,811.00 (259,811.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 2,137,363.12 (2,137,363.12)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 47,178.73 (47,178.73)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 115,638.97 (115,638.97)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 3,703,813.90 (3,703,813.90)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 221,340.29 (221,340.29)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,723,931.16 (1,723,931.16)
Manual of Accounts All fiscal years 7047 - Recruitment and Retention Bonuses0.00 16,892.20 (16,892.20)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 4,464.60 (4,464.60)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 24,812.08 (24,812.08)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 10,732.62 (10,732.62)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 10,896.71 (10,896.71)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 42,118.33 (42,118.33)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 9,140.62 (9,140.62)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 7,672.52 (7,672.52)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 68.30 (68.30)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 1,306.23 (1,306.23)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 6,528.85 (6,528.85)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 566.58 (566.58)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 67,955.00 (67,955.00)
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 23,372.49 (23,372.49)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 385.22 (385.22)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 20,832.84 (20,832.84)
Manual of Accounts All fiscal years 7211 - Awards0.00 1,264.83 (1,264.83)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 6,500.00 (6,500.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 26,554.09 (26,554.09)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 (113,390.51) 113,390.51
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 18,796,019.50 (18,796,019.50)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 1,061,834.29 (1,061,834.29)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 119,089.87 (119,089.87)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 (30.95) 30.95
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 7,805.66 (7,805.66)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 8,195.06 (8,195.06)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 146,954.62 (146,954.62)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 3,388,627.09 (3,388,627.09)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 45,514.59 (45,514.59)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 3,000.00 (3,000.00)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 812.95 (812.95)
Manual of Accounts All fiscal years 7285 - Computer Services-Statewide Technology Center0.00 (1,503,241.51) 1,503,241.51
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 20,536.49 (20,536.49)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 1,875.52 (1,875.52)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 (258.13) 258.13
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 318,068.34 (318,068.34)
Manual of Accounts All fiscal years 7300 - Consumables0.00 5,726.20 (5,726.20)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 184.38 (184.38)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 354.63 (354.63)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 4.66 (4.66)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 50.61 (50.61)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 2,931.65 (2,931.65)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 6,038.84 (6,038.84)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 986.72 (986.72)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 347.99 (347.99)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 22,878.65 (22,878.65)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 22,654.28 (22,654.28)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 54,020.41 (54,020.41)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 28,042.57 (28,042.57)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 562,716.19 (562,716.19)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 1,260.60 (1,260.60)
Manual of Accounts All fiscal years 7383 - Textbooks for Public Free Schools0.00 1,027,967.67 (1,027,967.67)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 9,641.91 (9,641.91)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 9,859.08 (9,859.08)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 1,122,772.13 (1,122,772.13)
Manual of Accounts All fiscal years 7468 - Rental of Service Buildings0.00 23,641.91 (23,641.91)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 11,275.25 (11,275.25)
Manual of Accounts All fiscal years 7501 - Electricity0.00 5,461.17 (5,461.17)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 240.46 (240.46)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 1,235.33 (1,235.33)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 275.00 (275.00)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 13,158.02 (13,158.02)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 421.96 (421.96)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 882.96 (882.96)
Manual of Accounts All fiscal years 7601 - Grants - Elementary and Secondary Schools0.00 3,131,929,780.45 (3,131,929,780.45)
Manual of Accounts All fiscal years 7604 - Grants to Senior Colleges and Universities0.00 2,151,964.94 (2,151,964.94)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 2,624,002.52 (2,624,002.52)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 170,847,875.26 (170,847,875.26)
Manual of Accounts All fiscal years 7621 - Grants - Council of Governments0.00 284,522.00 (284,522.00)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 19,737,710.33 (19,737,710.33)
Manual of Accounts All fiscal years 7643 - Other Financial Services0.00 15,602,400.25 (15,602,400.25)
Manual of Accounts All fiscal years 7899 - Replenish Petty/Travel/Imprest Cash Shortage0.00 75.90 (75.90)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 7,941,924.16 (7,941,924.16)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 20,448.32 (20,448.32)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 515,935.00 (515,935.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 49,151.86 (49,151.86)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 75,434.51 (75,434.51)
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 64,272,487.01 (64,272,487.01)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 13,586.03 (13,586.03)
 Total3,473,678,268.993,473,358,788.07319,480.92