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

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 Programs425,875,548.32 0.00 425,875,548.32
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted2,560,635.97 0.00 2,560,635.97
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 3,544,856.40 (3,544,856.40)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 5,606.45 (5,606.45)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 32,488.81 (32,488.81)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 6,364.15 (6,364.15)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 331,354.14 (331,354.14)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 8,020.99 (8,020.99)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 17,697.74 (17,697.74)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 488,613.37 (488,613.37)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 33,475.22 (33,475.22)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 265,804.40 (265,804.40)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 243.64 (243.64)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 4,967.21 (4,967.21)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 3,935.55 (3,935.55)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 6,206.00 (6,206.00)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 15,877.92 (15,877.92)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 5,069.95 (5,069.95)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 1,787.72 (1,787.72)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 165.27 (165.27)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 751.14 (751.14)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 3,624.90 (3,624.90)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 559.76 (559.76)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 6,159.14 (6,159.14)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 354.89 (354.89)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 1,187.50 (1,187.50)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 1,162.99 (1,162.99)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 (1,774.61) 1,774.61
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 7,593,570.96 (7,593,570.96)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 81,331.66 (81,331.66)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 2,587.86 (2,587.86)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 17,548.99 (17,548.99)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 941,712.41 (941,712.41)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 18,241.53 (18,241.53)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 450.00 (450.00)
Manual of Accounts All fiscal years 7285 - Computer Services-Statewide Technology Center0.00 (255.40) 255.40
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 (10.55) 10.55
Manual of Accounts All fiscal years 7291 - Postal Services0.00 2,605.59 (2,605.59)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 45,373.89 (45,373.89)
Manual of Accounts All fiscal years 7300 - Consumables0.00 4.86 (4.86)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 1,056.98 (1,056.98)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 33.94 (33.94)
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 - Expensed0.00 139.94 (139.94)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 455.00 (455.00)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 960.97 (960.97)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 747.90 (747.90)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 173,298.24 (173,298.24)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 4,721.50 (4,721.50)
Manual of Accounts All fiscal years 7383 - Textbooks for Public Free Schools0.00 341,330.25 (341,330.25)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 4,353.06 (4,353.06)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 8,605.60 (8,605.60)
Manual of Accounts All fiscal years 7501 - Electricity0.00 493.86 (493.86)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 53.86 (53.86)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 520.00 (520.00)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 1,619.32 (1,619.32)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 15.00 (15.00)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 118.52 (118.52)
Manual of Accounts All fiscal years 7601 - Grants - Elementary and Secondary Schools0.00 357,133,565.88 (357,133,565.88)
Manual of Accounts All fiscal years 7603 - Grants to Junior Colleges0.00 1,018.07 (1,018.07)
Manual of Accounts All fiscal years 7604 - Grants to Senior Colleges and Universities0.00 81,542.45 (81,542.45)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 235,355.87 (235,355.87)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 26,740,453.04 (26,740,453.04)
Manual of Accounts All fiscal years 7621 - Grants - Council of Governments0.00 46,288.35 (46,288.35)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 1,596,138.20 (1,596,138.20)
Manual of Accounts All fiscal years 7643 - Other Financial Services0.00 1,525,614.15 (1,525,614.15)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 437,430.86 (437,430.86)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 32,116.90 (32,116.90)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 2,332.36 (2,332.36)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 7,018.00 (7,018.00)
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 8,199,755.64 (8,199,755.64)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 9,783.26 (9,783.26)
 Total428,436,184.29410,074,670.9818,361,513.31