| Main Menu | Back to Activity by Fund | Prior FY | Next FY

Activity by Object
Fund 0148 - Federal Health, Education and Welfare
Fiscal Year 2023
September 1, 2022 - August 31, 2023

Manual of Accounts = Comptroller Manual of Account details
All fiscal years = Amounts for all fiscal years
 ObjectRevenueExpendituresNet Activity
 Download to Excel
Manual of Accounts All fiscal years 3501 - Federal Receipts Not Matched -- Education Programs3,615,948,361.17 0.00 3,615,948,361.17
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted18,338,888.36 0.00 18,338,888.36
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 27,144,159.19 (27,144,159.19)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 80,907.30 (80,907.30)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 18,030.27 (18,030.27)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 244,733.22 (244,733.22)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 124,395.74 (124,395.74)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 2,536,432.56 (2,536,432.56)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 59,048.91 (59,048.91)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 130,712.57 (130,712.57)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 4,102,269.85 (4,102,269.85)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 254,505.71 (254,505.71)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 2,060,855.54 (2,060,855.54)
Manual of Accounts All fiscal years 7047 - Recruitment and Retention Bonuses0.00 11,803.99 (11,803.99)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 4,109.90 (4,109.90)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 71,019.73 (71,019.73)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 45,563.83 (45,563.83)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 41,471.22 (41,471.22)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 144,503.58 (144,503.58)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 60,532.34 (60,532.34)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 44,154.17 (44,154.17)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 856.69 (856.69)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 6,556.69 (6,556.69)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 38,167.37 (38,167.37)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 4.07 (4.07)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 154,848.75 (154,848.75)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 2,500.00 (2,500.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 38,317.82 (38,317.82)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 709.68 (709.68)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 (12,402.42) 12,402.42
Manual of Accounts All fiscal years 7211 - Awards0.00 1,324.78 (1,324.78)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 15,906.11 (15,906.11)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 114,704.26 (114,704.26)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 (7,709.53) 7,709.53
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 45,911,198.60 (45,911,198.60)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 1,316,311.33 (1,316,311.33)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 215,387.88 (215,387.88)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 19,149.92 (19,149.92)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 13,287.82 (13,287.82)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 12,113.93 (12,113.93)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 201,250.05 (201,250.05)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 4,028,149.63 (4,028,149.63)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 852,213.67 (852,213.67)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 4,540.00 (4,540.00)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 806.47 (806.47)
Manual of Accounts All fiscal years 7285 - Computer Services-Statewide Technology Center0.00 (871,128.98) 871,128.98
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 16,747.01 (16,747.01)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 1,822.70 (1,822.70)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 (106.02) 106.02
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 473,271.51 (473,271.51)
Manual of Accounts All fiscal years 7300 - Consumables0.00 5,199.40 (5,199.40)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 242.06 (242.06)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 395.80 (395.80)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 34.81 (34.81)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 34.52 (34.52)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 4,964.97 (4,964.97)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 7,277.56 (7,277.56)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 1,597.99 (1,597.99)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 981.05 (981.05)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 102,582.02 (102,582.02)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 340,698.12 (340,698.12)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 15,559.47 (15,559.47)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 347,443.03 (347,443.03)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 4,652.53 (4,652.53)
Manual of Accounts All fiscal years 7383 - Textbooks for Public Free Schools0.00 1,366,680.53 (1,366,680.53)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 16,190.62 (16,190.62)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 205.25 (205.25)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 1,167,749.93 (1,167,749.93)
Manual of Accounts All fiscal years 7468 - Rental of Service Buildings0.00 62,624.40 (62,624.40)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 23,699.88 (23,699.88)
Manual of Accounts All fiscal years 7501 - Electricity0.00 6,199.31 (6,199.31)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 (9.37) 9.37
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 238.06 (238.06)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 325.00 (325.00)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 1,360.03 (1,360.03)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 17,281.42 (17,281.42)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 655.26 (655.26)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 824.88 (824.88)
Manual of Accounts All fiscal years 7601 - Grants - Elementary and Secondary Schools0.00 3,268,079,735.30 (3,268,079,735.30)
Manual of Accounts All fiscal years 7603 - Grants to Junior Colleges0.00 12,336.00 (12,336.00)
Manual of Accounts All fiscal years 7604 - Grants to Senior Colleges and Universities0.00 2,089,177.34 (2,089,177.34)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 3,702,050.61 (3,702,050.61)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 149,486,919.47 (149,486,919.47)
Manual of Accounts All fiscal years 7621 - Grants - Council of Governments0.00 277,868.06 (277,868.06)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 18,741,021.39 (18,741,021.39)
Manual of Accounts All fiscal years 7643 - Other Financial Services0.00 15,626,058.18 (15,626,058.18)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 8,667,354.72 (8,667,354.72)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 39,888.65 (39,888.65)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 404,056.00 (404,056.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 44,748.24 (44,748.24)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 95,810.15 (95,810.15)
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 68,223,830.79 (68,223,830.79)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 4,416.00 (4,416.00)
 Total3,634,287,249.533,628,718,968.845,568,280.69