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Activity by Object
Fund 0148 - Federal Health, Education and Welfare
Fiscal Year 2024
September 1, 2023 - July 31, 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 Programs3,747,672,975.90 0.00 3,747,672,975.90
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted19,432,239.23 0.00 19,432,239.23
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 27,234,396.97 (27,234,396.97)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 91,664.11 (91,664.11)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 17,075.21 (17,075.21)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 237,250.21 (237,250.21)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 108,339.67 (108,339.67)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 2,666,905.89 (2,666,905.89)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 62,630.39 (62,630.39)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 144,032.48 (144,032.48)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 3,967,119.77 (3,967,119.77)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 270,790.71 (270,790.71)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 2,144,476.97 (2,144,476.97)
Manual of Accounts All fiscal years 7047 - Recruitment and Retention Bonuses0.00 2,200.85 (2,200.85)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 3,405.62 (3,405.62)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 61,542.29 (61,542.29)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 46,891.17 (46,891.17)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 41,715.54 (41,715.54)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 130,915.18 (130,915.18)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 72,057.47 (72,057.47)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 40,518.27 (40,518.27)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 1,416.75 (1,416.75)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 9,380.74 (9,380.74)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 53,164.25 (53,164.25)
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 92,269.95 (92,269.95)
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 71,961.62 (71,961.62)
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 3,585.59 (3,585.59)
Manual of Accounts All fiscal years 7211 - Awards0.00 1,541.88 (1,541.88)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 13,862.50 (13,862.50)
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 Services0.00 115,151.57 (115,151.57)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 (164,012.22) 164,012.22
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 37,817,080.13 (37,817,080.13)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 1,246,058.29 (1,246,058.29)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 134,254.51 (134,254.51)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 1,831.29 (1,831.29)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 11,421.25 (11,421.25)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 4,037.21 (4,037.21)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 108,142.97 (108,142.97)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 3,280,379.19 (3,280,379.19)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 837,333.89 (837,333.89)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 4,290.00 (4,290.00)
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 (5,196,974.03) 5,196,974.03
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 15,091.04 (15,091.04)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 1,802.84 (1,802.84)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 (200.55) 200.55
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 464,278.69 (464,278.69)
Manual of Accounts All fiscal years 7300 - Consumables0.00 6,326.05 (6,326.05)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 110.78 (110.78)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 312.79 (312.79)
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 3,757.41 (3,757.41)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 883.90 (883.90)
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 2,987.14 (2,987.14)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 (25,650.22) 25,650.22
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 81,968.80 (81,968.80)
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 - Expensed0.00 117,584.01 (117,584.01)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 2,544.05 (2,544.05)
Manual of Accounts All fiscal years 7383 - Textbooks for Public Free Schools0.00 2,108,459.99 (2,108,459.99)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 15,597.36 (15,597.36)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 (352,158.22) 352,158.22
Manual of Accounts All fiscal years 7468 - Rental of Service Buildings0.00 56,635.39 (56,635.39)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 35,608.05 (35,608.05)
Manual of Accounts All fiscal years 7501 - Electricity0.00 7,334.55 (7,334.55)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 928.85 (928.85)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 250.00 (250.00)
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 15,700.85 (15,700.85)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 68.48 (68.48)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 6,640.63 (6,640.63)
Manual of Accounts All fiscal years 7601 - Grants - Elementary and Secondary Schools0.00 3,399,310,827.20 (3,399,310,827.20)
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 2,063,225.53 (2,063,225.53)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 2,741,242.01 (2,741,242.01)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 147,569,013.19 (147,569,013.19)
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 15,160,597.26 (15,160,597.26)
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 12,717,588.94 (12,717,588.94)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 8,003,503.79 (8,003,503.79)
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 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 438,700.00 (438,700.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 26,844.71 (26,844.71)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 63,327.56 (63,327.56)
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 63,503,280.30 (63,503,280.30)
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)
 Total3,767,105,610.133,730,444,664.3736,660,945.76