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Activity by Object
Fund 0148 - Federal Health, Education and Welfare
Fiscal Year 2024
September 1, 2023 - June 30, 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 3501 - Federal Receipts Not Matched -- Education Programs3,462,387,496.29 0.00 3,462,387,496.29
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted17,390,474.88 0.00 17,390,474.88
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies395.00 0.00 395.00
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 26,130,041.06 (26,130,041.06)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 83,047.25 (83,047.25)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 12,435.56 (12,435.56)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 217,531.50 (217,531.50)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 120,286.91 (120,286.91)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 2,440,624.88 (2,440,624.88)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 57,029.32 (57,029.32)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 130,861.67 (130,861.67)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 3,448,756.11 (3,448,756.11)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 248,800.21 (248,800.21)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,964,515.48 (1,964,515.48)
Manual of Accounts All fiscal years 7047 - Recruitment and Retention Bonuses0.00 2,097.31 (2,097.31)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 3,255.29 (3,255.29)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 54,206.96 (54,206.96)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 40,812.22 (40,812.22)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 37,664.99 (37,664.99)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 121,615.67 (121,615.67)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 55,550.59 (55,550.59)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 34,151.54 (34,151.54)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 1,400.93 (1,400.93)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 9,302.35 (9,302.35)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 52,432.64 (52,432.64)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 3.52 (3.52)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 85,096.28 (85,096.28)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 3,636.96 (3,636.96)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 61,006.79 (61,006.79)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 667.14 (667.14)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 3,076.61 (3,076.61)
Manual of Accounts All fiscal years 7211 - Awards0.00 1,536.80 (1,536.80)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 13,737.50 (13,737.50)
Manual of Accounts All fiscal years 7227 - Miscellaneous Claims Act Payments0.00 395.00 (395.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 100,854.36 (100,854.36)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 (171,225.49) 171,225.49
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 31,849,041.29 (31,849,041.29)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 1,068,598.98 (1,068,598.98)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 104,745.04 (104,745.04)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 910.10 (910.10)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 10,992.10 (10,992.10)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 2,089.97 (2,089.97)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 104,330.04 (104,330.04)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 2,822,338.52 (2,822,338.52)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 836,406.57 (836,406.57)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 3,900.00 (3,900.00)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 43.11 (43.11)
Manual of Accounts All fiscal years 7285 - Computer Services-Statewide Technology Center0.00 (4,827,521.42) 4,827,521.42
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 12,882.60 (12,882.60)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 1,821.53 (1,821.53)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 (246.23) 246.23
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 420,456.10 (420,456.10)
Manual of Accounts All fiscal years 7300 - Consumables0.00 6,566.38 (6,566.38)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 142.58 (142.58)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 243.25 (243.25)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 20.80 (20.80)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 67.63 (67.63)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 3,819.85 (3,819.85)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 702.68 (702.68)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 162.95 (162.95)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 2,960.74 (2,960.74)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 (25,409.35) 25,409.35
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 95,103.80 (95,103.80)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 (71.11) 71.11
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 60,949.18 (60,949.18)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 1,917.36 (1,917.36)
Manual of Accounts All fiscal years 7383 - Textbooks for Public Free Schools0.00 1,580,632.28 (1,580,632.28)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 13,919.97 (13,919.97)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 (356,531.17) 356,531.17
Manual of Accounts All fiscal years 7468 - Rental of Service Buildings0.00 47,118.10 (47,118.10)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 26,683.32 (26,683.32)
Manual of Accounts All fiscal years 7501 - Electricity0.00 6,155.58 (6,155.58)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 875.26 (875.26)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 225.00 (225.00)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 204.02 (204.02)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 12,289.16 (12,289.16)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 41.31 (41.31)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 6,778.28 (6,778.28)
Manual of Accounts All fiscal years 7601 - Grants - Elementary and Secondary Schools0.00 3,156,567,210.16 (3,156,567,210.16)
Manual of Accounts All fiscal years 7603 - Grants to Junior Colleges0.00 4,190.00 (4,190.00)
Manual of Accounts All fiscal years 7604 - Grants to Senior Colleges and Universities0.00 1,698,974.29 (1,698,974.29)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 2,175,568.89 (2,175,568.89)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 127,161,486.25 (127,161,486.25)
Manual of Accounts All fiscal years 7621 - Grants - Council of Governments0.00 444,036.81 (444,036.81)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 13,712,145.07 (13,712,145.07)
Manual of Accounts All fiscal years 7624 - Grants - Individuals0.00 2,000.00 (2,000.00)
Manual of Accounts All fiscal years 7643 - Other Financial Services0.00 11,474,876.27 (11,474,876.27)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 7,556,475.22 (7,556,475.22)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 26,105.29 (26,105.29)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 27,019.74 (27,019.74)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 57,658.78 (57,658.78)
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 61,452,388.59 (61,452,388.59)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 395.00 (395.00)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 7,688.00 (7,688.00)
 Total3,479,778,366.173,451,629,780.4228,148,585.75