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Activity by Object
Fund 0148 - Federal Health, Education and Welfare
Fiscal Year 2024
September 1, 2023 - August 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 Programs4,016,909,733.70 0.00 4,016,909,733.70
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted19,806,398.65 0.00 19,806,398.65
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 30,607,517.40 (30,607,517.40)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 100,280.96 (100,280.96)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 17,276.92 (17,276.92)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 267,000.41 (267,000.41)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 182,122.12 (182,122.12)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 2,938,427.22 (2,938,427.22)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 70,276.67 (70,276.67)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 157,465.74 (157,465.74)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 4,676,262.90 (4,676,262.90)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 296,083.35 (296,083.35)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 2,369,891.09 (2,369,891.09)
Manual of Accounts All fiscal years 7047 - Recruitment and Retention Bonuses0.00 2,170.00 (2,170.00)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 3,575.44 (3,575.44)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 66,905.42 (66,905.42)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 55,831.90 (55,831.90)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 46,684.32 (46,684.32)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 146,189.83 (146,189.83)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 74,929.73 (74,929.73)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 53,032.08 (53,032.08)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 1,846.51 (1,846.51)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 11,600.51 (11,600.51)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 65,937.40 (65,937.40)
Manual of Accounts All fiscal years 7130 - Travel Out-of-State - Board or Commission Member - Meal and Lodging Expenses0.00 2,183.00 (2,183.00)
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 90,310.78 (90,310.78)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 4,047.10 (4,047.10)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 94,611.89 (94,611.89)
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 3,530.79 (3,530.79)
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 14,300.00 (14,300.00)
Manual of Accounts All fiscal years 7227 - Miscellaneous Claims Act Payments0.00 395.00 (395.00)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 185.43 (185.43)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 112,471.53 (112,471.53)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 (175,485.59) 175,485.59
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 38,583,528.49 (38,583,528.49)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 1,363,883.20 (1,363,883.20)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 176,077.59 (176,077.59)
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 11,246.72 (11,246.72)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 4,627.26 (4,627.26)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 102,751.59 (102,751.59)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 3,863,119.82 (3,863,119.82)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 838,162.64 (838,162.64)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 4,680.00 (4,680.00)
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 (5,150,173.85) 5,150,173.85
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 19,572.66 (19,572.66)
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 Services0.00 475,430.81 (475,430.81)
Manual of Accounts All fiscal years 7300 - Consumables0.00 7,287.79 (7,287.79)
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 - Other0.00 318.24 (318.24)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 2.29 (2.29)
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 3,679.47 (3,679.47)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 810.99 (810.99)
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 (25,669.00) 25,669.00
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 91,575.70 (91,575.70)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 (113.43) 113.43
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 108,885.14 (108,885.14)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 2,250.45 (2,250.45)
Manual of Accounts All fiscal years 7383 - Textbooks for Public Free Schools0.00 2,598,444.20 (2,598,444.20)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 16,056.61 (16,056.61)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 (347,785.27) 347,785.27
Manual of Accounts All fiscal years 7468 - Rental of Service Buildings0.00 62,308.48 (62,308.48)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 35,925.05 (35,925.05)
Manual of Accounts All fiscal years 7501 - Electricity0.00 7,384.44 (7,384.44)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 981.43 (981.43)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 300.00 (300.00)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 483.32 (483.32)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 15,159.79 (15,159.79)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 53.88 (53.88)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 6,998.26 (6,998.26)
Manual of Accounts All fiscal years 7601 - Grants - Elementary and Secondary Schools0.00 3,668,514,855.41 (3,668,514,855.41)
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 2,588,834.98 (2,588,834.98)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 2,980,414.54 (2,980,414.54)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 167,295,624.22 (167,295,624.22)
Manual of Accounts All fiscal years 7621 - Grants - Council of Governments0.00 455,482.81 (455,482.81)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 16,080,057.87 (16,080,057.87)
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 13,632,744.24 (13,632,744.24)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 8,042,884.45 (8,042,884.45)
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 00010.00 338,700.00 (338,700.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 27,560.77 (27,560.77)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 69,274.12 (69,274.12)
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 77,523,380.11 (77,523,380.11)
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)
 Total4,036,716,527.354,042,835,332.95(6,118,805.60)