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Activity by Object
Fund 0001 - General Revenue Fund
Agency 701 - Texas Education Agency
Fiscal Year 2026
September 1, 2025 - March 31, 2026
| Object | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
3510 - High School Equivalency Certificate | 486,313.85 | 0.00 | 486,313.85 |
| |
3511 - Teacher Certification Fees | 26,393,471.86 | 0.00 | 26,393,471.86 |
| |
3530 - School Bond Guarantee Fees | 202,500.00 | 0.00 | 202,500.00 |
| |
3694 - Educator Preparation Program Accreditation Fee | 1,413,570.00 | 0.00 | 1,413,570.00 |
| |
3719 - Fees for Copies or Filing of Records | 529,131.53 | 0.00 | 529,131.53 |
| |
3722 - Conference, Seminars, and Training Registration Fees | 665,391.03 | 0.00 | 665,391.03 |
| |
3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions | 1,536,920.00 | 0.00 | 1,536,920.00 |
| |
3748 - Royalties | 80,934.52 | 0.00 | 80,934.52 |
| |
3752 - Sale of Publications/Advertising | 15,600.00 | 0.00 | 15,600.00 |
| |
3765 - Interagency Sale of Supplies/Equipment/Services | 9,406.91 | 0.00 | 9,406.91 |
| |
3788 - Default Deposit Adjustments -- Suspense | 2,797,988.39 | 0.00 | 2,797,988.39 |
| |
3789 - Returned Checks -- Default Fund | (356.00) | 0.00 | (356.00) |
| |
3795 - Other Miscellaneous Governmental Revenue | 622.00 | 0.00 | 622.00 |
| |
3802 - Reimbursements -- Third Party | 11,823.78 | 0.00 | 11,823.78 |
| |
3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program | 1,881,355.47 | 0.00 | 1,881,355.47 |
| |
3879 - Credit Card and Electronic Services Related Fees | 173,491.12 | 0.00 | 173,491.12 |
| |
3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted | (1,742,121.00) | 0.00 | (1,742,121.00) |
| |
3983 - Agency Unappropriated Receipts Swept by Comptroller | (26,194,885.10) | 0.00 | (26,194,885.10) |
| |
7001 - Salaries and Wages - Line Item Exempt Positions | 0.00 | 128,551.99 | (128,551.99) |
| |
7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees | 0.00 | 48,136,389.96 | (48,136,389.96) |
| |
7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees | 0.00 | 86,194.90 | (86,194.90) |
| |
7017 - One-Time Merit Increase | 0.00 | 28,171.90 | (28,171.90) |
| |
7022 - Longevity Pay | 0.00 | 379,966.13 | (379,966.13) |
| |
7023 - Lump Sum Termination Payment | 0.00 | 498,173.52 | (498,173.52) |
| |
7024 - Termination Pay -- Death Benefits | 0.00 | 30,446.43 | (30,446.43) |
| |
7032 - Employees Retirement -- State Contribution | 0.00 | 4,435,124.13 | (4,435,124.13) |
| |
7033 - Employee Retirement -- Other Employment Expenses | 0.00 | 104,394.64 | (104,394.64) |
| |
7040 - Additional Payroll Retirement Contribution | 0.00 | 236,764.03 | (236,764.03) |
| |
7041 - Employee Insurance Payments - Employer Contribution | 0.00 | 3,734,760.15 | (3,734,760.15) |
| |
7042 - Payroll Health Insurance Contribution | 0.00 | 445,710.92 | (445,710.92) |
| |
7043 - F.I.C.A. Employer Matching Contributions | 0.00 | 3,529,159.79 | (3,529,159.79) |
| |
7047 - Recruitment and Retention Bonuses | 0.00 | 15,084.25 | (15,084.25) |
| |
7050 - Benefit Replacement Pay | 0.00 | 6,194.06 | (6,194.06) |
| |
7101 - Travel In-State - Public Transportation Fares | 0.00 | 125,238.76 | (125,238.76) |
| |
7102 - Travel In-State - Mileage | 0.00 | 49,567.76 | (49,567.76) |
| |
7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel | 0.00 | 102.46 | (102.46) |
| |
7105 - Travel In-State - Incidental Expenses | 0.00 | 68,742.33 | (68,742.33) |
| |
7106 - Travel In-State - Meals and Lodging | 0.00 | 243,124.09 | (243,124.09) |
| |
7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses | 0.00 | 152,285.45 | (152,285.45) |
| |
7111 - Travel Out-of-State - Public Transportation Fares | 0.00 | 40,559.99 | (40,559.99) |
| |
7112 - Travel Out-of-State - Mileage | 0.00 | 869.86 | (869.86) |
| |
7115 - Travel Out-of-State - Incidental Expenses | 0.00 | 8,204.07 | (8,204.07) |
| |
7116 - Travel Out-of-State - Meals and Lodging | 0.00 | 32,821.49 | (32,821.49) |
| |
7124 - Travel In-State - Twin Engine Aircraft Mileage | 0.00 | 737.46 | (737.46) |
| |
7130 - Travel Out-of-State - Board or Commission Member - Meal and Lodging Expenses | 0.00 | 1,060.42 | (1,060.42) |
| |
7135 - Travel In-State - State Hotel Occupancy Tax Expense | 0.00 | 5,739.16 | (5,739.16) |
| |
7139 - Travel In-State - State Hotel Occupancy Tax Expense Inside Corpus Christi City Limits | 0.00 | 42.47 | (42.47) |
| |
7201 - Membership Dues | 0.00 | 507,967.35 | (507,967.35) |
| |
7202 - Tuition - Employee Training | 0.00 | 360.00 | (360.00) |
| |
7203 - Registration Fees - Employee Attendance at Seminars and Conferences | 0.00 | 94,905.49 | (94,905.49) |
| |
7204 - Insurance Premiums and Deductibles | 0.00 | 18,717.27 | (18,717.27) |
| |
7210 - Fees and Other Charges | 0.00 | (4,079.33) | 4,079.33 |
| |
7211 - Awards | 0.00 | 5,896.93 | (5,896.93) |
| |
7219 - Fees for Receiving Electronic Payments | 0.00 | 182,581.53 | (182,581.53) |
| |
7243 - Educational/Training Services | 0.00 | 927,944.78 | (927,944.78) |
| |
7245 - Financial and Accounting Services | 0.00 | (1,331.11) | 1,331.11 |
| |
7253 - Other Professional Services | 0.00 | 62,330,745.67 | (62,330,745.67) |
| |
7258 - Legal Services | 0.00 | 95,074.63 | (95,074.63) |
| |
7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed | 0.00 | 101,487.92 | (101,487.92) |
| |
7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed | 0.00 | 3,762.74 | (3,762.74) |
| |
7273 - Reproduction and Printing Services | 0.00 | 118,875.68 | (118,875.68) |
| |
7274 - Temporary Employment Agencies | 0.00 | 347,249.02 | (347,249.02) |
| |
7275 - Information Technology Services | 0.00 | 8,011,496.59 | (8,011,496.59) |
| |
7276 - Communication Services | 0.00 | 121,733.67 | (121,733.67) |
| |
7281 - Advertising Services | 0.00 | 1,254.96 | (1,254.96) |
| |
7285 - Computer Services-Statewide Technology Center | 0.00 | 183,579.02 | (183,579.02) |
| |
7286 - Freight/Delivery Service | 0.00 | 9,900.69 | (9,900.69) |
| |
7291 - Postal Services | 0.00 | 35,648.87 | (35,648.87) |
| |
7295 - Investigation Expenses | 0.00 | (66.92) | 66.92 |
| |
7299 - Purchased Contracted Services | 0.00 | 603,118.41 | (603,118.41) |
| |
7300 - Consumables | 0.00 | 7,584.61 | (7,584.61) |
| |
7303 - Subscriptions, Periodicals, and Information Services | 0.00 | 231.29 | (231.29) |
| |
7304 - Fuels and Lubricants - Other | 0.00 | 28,573.67 | (28,573.67) |
| |
7312 - Medical Supplies | 0.00 | 861.38 | (861.38) |
| |
7330 - Parts - Furnishings and Equipment | 0.00 | 29.59 | (29.59) |
| |
7334 - Personal Property - Furnishings, Equipment and Other - Expensed | 0.00 | 41,340.37 | (41,340.37) |
| |
7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed | 0.00 | 26,983.44 | (26,983.44) |
| |
7374 - Personal Property - Furnishings and Equipment - Controlled | 0.00 | 1,405.18 | (1,405.18) |
| |
7377 - Personal Property - Computer Equipment - Expensed | 0.00 | 48,196.53 | (48,196.53) |
| |
7378 - Personal Property - Computer Equipment - Controlled | 0.00 | 180,443.34 | (180,443.34) |
| |
7379 - Personal Property - Computer Equipment - Capitalized | 0.00 | 1,370.25 | (1,370.25) |
| |
7380 - Intangible Property - Computer Software - Expensed | 0.00 | 949,600.62 | (949,600.62) |
| |
7382 - Personal Property - Books and Reference Materials - Expensed | 0.00 | 6,103.29 | (6,103.29) |
| |
7406 - Rental of Furnishings and Equipment | 0.00 | 48,906.48 | (48,906.48) |
| |
7442 - Rental of Motor Vehicles | 0.00 | 466.29 | (466.29) |
| |
7470 - Rental of Space | 0.00 | 3,125.37 | (3,125.37) |
| |
7510 - Telecommunications - Parts and Supplies | 0.00 | 308.47 | (308.47) |
| |
7516 - Telecommunications - Other Service Charges | 0.00 | 23,573.88 | (23,573.88) |
| |
7517 - Personal Property - Telecommunications Equipment - Expensed | 0.00 | 832.59 | (832.59) |
| |
7526 - Waste Disposal | 0.00 | 843.53 | (843.53) |
| |
7601 - Grants - Elementary and Secondary Schools | 0.00 | 349,229,572.02 | (349,229,572.02) |
| |
7603 - Grants to Junior Colleges | 0.00 | 36,390.00 | (36,390.00) |
| |
7613 - Payments/Grants to Other Political Subdivisions | 0.00 | 78,644,530.06 | (78,644,530.06) |
| |
7614 - State Grant Pass-Through Expenditure - Non-Operating | 0.00 | 1,274,443.10 | (1,274,443.10) |
| |
7621 - Grants - Council of Governments | 0.00 | 89,594.02 | (89,594.02) |
| |
7623 - Grants - Community Service Programs | 0.00 | 78,510,402.08 | (78,510,402.08) |
| |
7643 - Other Financial Services | 0.00 | (35,659,932.54) | 35,659,932.54 |
| |
7806 - Interest On Delayed Payments | 0.00 | 533,406.63 | (533,406.63) |
| |
7901 - Interagency Purchase of Goods and Services (Memo Only) | 0.00 | 20,644,545.14 | (20,644,545.14) |
| |
7947 - State Office of Risk Management Assessments | 0.00 | 56,415.90 | (56,415.90) |
| |
7961 - STS (Tex-An) Transfers to General Revenue | 0.00 | 32,674.57 | (32,674.57) |
| |
7962 - Capitol Complex Transfers to General Revenue | 0.00 | 86,356.26 | (86,356.26) |
| |
7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 0165 | 0.00 | 21,508.11 | (21,508.11) |
| Total | 8,261,158.36 | 631,091,691.95 | (622,830,533.59) |