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Activity by Object
Fund 0148 - GR Account - Federal Health, Education and Welfare
Fiscal Year 2026
September 1, 2025 - April 30, 2026

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 Programs2,840,792,395.12 0.00 2,840,792,395.12
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted14,680,358.61 0.00 14,680,358.61
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 24,619,935.12 (24,619,935.12)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 19,262.99 (19,262.99)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 26,279.34 (26,279.34)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 246,499.04 (246,499.04)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 339,684.81 (339,684.81)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 12,373.86 (12,373.86)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 2,397,017.62 (2,397,017.62)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 51,717.43 (51,717.43)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 125,838.06 (125,838.06)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 3,929,188.42 (3,929,188.42)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 235,716.17 (235,716.17)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,916,724.16 (1,916,724.16)
Manual of Accounts All fiscal years 7047 - Recruitment and Retention Bonuses0.00 3,651.09 (3,651.09)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 2,826.53 (2,826.53)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 55,377.85 (55,377.85)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 21,153.74 (21,153.74)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 28,811.75 (28,811.75)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 104,647.77 (104,647.77)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 14,063.83 (14,063.83)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 22,653.47 (22,653.47)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 618.32 (618.32)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 8,658.82 (8,658.82)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 36,910.19 (36,910.19)
Manual of Accounts All fiscal years 7130 - Travel Out-of-State - Board or Commission Member - Meal and Lodging Expenses0.00 967.50 (967.50)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 (323.13) 323.13
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 96,110.42 (96,110.42)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 132.50 (132.50)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 49,781.75 (49,781.75)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 8,467.61 (8,467.61)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 3,608.25 (3,608.25)
Manual of Accounts All fiscal years 7211 - Awards0.00 1,654.22 (1,654.22)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 5,859.05 (5,859.05)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 56,917.26 (56,917.26)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 19,454.94 (19,454.94)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 20,793,112.35 (20,793,112.35)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 1,075,035.78 (1,075,035.78)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 81,980.05 (81,980.05)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 1,214.54 (1,214.54)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 4,863.49 (4,863.49)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 154,028.05 (154,028.05)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 6,123,883.25 (6,123,883.25)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 432,728.40 (432,728.40)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 3,845.00 (3,845.00)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 4,490.21 (4,490.21)
Manual of Accounts All fiscal years 7285 - Computer Services-Statewide Technology Center0.00 (181,592.37) 181,592.37
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 10,966.75 (10,966.75)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 2,621.08 (2,621.08)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 111.30 (111.30)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 376,227.33 (376,227.33)
Manual of Accounts All fiscal years 7300 - Consumables0.00 1,663.04 (1,663.04)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 1,126.15 (1,126.15)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 179.15 (179.15)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 249.57 (249.57)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 11.57 (11.57)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 126,787.52 (126,787.52)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 455.00 (455.00)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 890.73 (890.73)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 128.28 (128.28)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 58,166.15 (58,166.15)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 90,523.16 (90,523.16)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 (2,117.64) 2,117.64
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 240,006.31 (240,006.31)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 22,229.28 (22,229.28)
Manual of Accounts All fiscal years 7383 - Textbooks for Public Free Schools0.00 1,916,144.07 (1,916,144.07)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 8,412.38 (8,412.38)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 44,563.15 (44,563.15)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 23,489.24 (23,489.24)
Manual of Accounts All fiscal years 7501 - Electricity0.00 3,367.69 (3,367.69)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 433.41 (433.41)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 867.26 (867.26)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 13,113.23 (13,113.23)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 208.15 (208.15)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 637.71 (637.71)
Manual of Accounts All fiscal years 7601 - Grants - Elementary and Secondary Schools0.00 2,567,040,107.82 (2,567,040,107.82)
Manual of Accounts All fiscal years 7603 - Grants to Junior Colleges0.00 1,296.06 (1,296.06)
Manual of Accounts All fiscal years 7604 - Grants to Senior Colleges and Universities0.00 1,224,229.45 (1,224,229.45)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 1,590,355.37 (1,590,355.37)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 139,085,509.73 (139,085,509.73)
Manual of Accounts All fiscal years 7621 - Grants - Council of Governments0.00 187,669.08 (187,669.08)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 35,387,147.30 (35,387,147.30)
Manual of Accounts All fiscal years 7643 - Other Financial Services0.00 (17,802,148.13) 17,802,148.13
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 5,071,609.66 (5,071,609.66)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 31,516.90 (31,516.90)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 15,965.83 (15,965.83)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 51,018.21 (51,018.21)
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 59,776,455.73 (59,776,455.73)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 39,495.46 (39,495.46)
 Total2,855,472,753.732,857,597,518.99(2,124,765.26)