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Activity by Object
Fund 0148 - GR Account - Federal Health, Education and Welfare
Agency 701 - Texas Education Agency
Fiscal Year 2026
September 1, 2025 - March 31, 2026
| Object | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
3501 - Federal Receipts Not Matched -- Education Programs | 2,477,202,764.06 | 0.00 | 2,477,202,764.06 |
| |
3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted | 11,684,624.99 | 0.00 | 11,684,624.99 |
| |
7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees | 0.00 | 22,375,147.45 | (22,375,147.45) |
| |
7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees | 0.00 | 17,288.11 | (17,288.11) |
| |
7017 - One-Time Merit Increase | 0.00 | 26,279.34 | (26,279.34) |
| |
7022 - Longevity Pay | 0.00 | 225,942.20 | (225,942.20) |
| |
7023 - Lump Sum Termination Payment | 0.00 | 301,442.69 | (301,442.69) |
| |
7024 - Termination Pay -- Death Benefits | 0.00 | 18,428.87 | (18,428.87) |
| |
7032 - Employees Retirement -- State Contribution | 0.00 | 2,175,995.46 | (2,175,995.46) |
| |
7033 - Employee Retirement -- Other Employment Expenses | 0.00 | 47,694.54 | (47,694.54) |
| |
7040 - Additional Payroll Retirement Contribution | 0.00 | 114,738.60 | (114,738.60) |
| |
7041 - Employee Insurance Payments - Employer Contribution | 0.00 | 1,915,201.50 | (1,915,201.50) |
| |
7042 - Payroll Health Insurance Contribution | 0.00 | 214,790.10 | (214,790.10) |
| |
7043 - F.I.C.A. Employer Matching Contributions | 0.00 | 1,746,980.13 | (1,746,980.13) |
| |
7047 - Recruitment and Retention Bonuses | 0.00 | 3,651.09 | (3,651.09) |
| |
7050 - Benefit Replacement Pay | 0.00 | 2,617.13 | (2,617.13) |
| |
7101 - Travel In-State - Public Transportation Fares | 0.00 | 47,357.44 | (47,357.44) |
| |
7102 - Travel In-State - Mileage | 0.00 | 20,287.15 | (20,287.15) |
| |
7105 - Travel In-State - Incidental Expenses | 0.00 | 26,962.57 | (26,962.57) |
| |
7106 - Travel In-State - Meals and Lodging | 0.00 | 97,597.77 | (97,597.77) |
| |
7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses | 0.00 | 14,063.83 | (14,063.83) |
| |
7111 - Travel Out-of-State - Public Transportation Fares | 0.00 | 17,131.66 | (17,131.66) |
| |
7112 - Travel Out-of-State - Mileage | 0.00 | 510.29 | (510.29) |
| |
7115 - Travel Out-of-State - Incidental Expenses | 0.00 | 7,253.22 | (7,253.22) |
| |
7116 - Travel Out-of-State - Meals and Lodging | 0.00 | 31,430.71 | (31,430.71) |
| |
7135 - Travel In-State - State Hotel Occupancy Tax Expense | 0.00 | (323.13) | 323.13 |
| |
7201 - Membership Dues | 0.00 | 95,451.50 | (95,451.50) |
| |
7202 - Tuition - Employee Training | 0.00 | 132.50 | (132.50) |
| |
7203 - Registration Fees - Employee Attendance at Seminars and Conferences | 0.00 | 43,539.92 | (43,539.92) |
| |
7204 - Insurance Premiums and Deductibles | 0.00 | 8,467.61 | (8,467.61) |
| |
7210 - Fees and Other Charges | 0.00 | 3,547.26 | (3,547.26) |
| |
7211 - Awards | 0.00 | 1,654.22 | (1,654.22) |
| |
7213 - Training Expenses -- Other | 0.00 | 5,859.05 | (5,859.05) |
| |
7243 - Educational/Training Services | 0.00 | 44,960.10 | (44,960.10) |
| |
7245 - Financial and Accounting Services | 0.00 | 19,454.94 | (19,454.94) |
| |
7253 - Other Professional Services | 0.00 | 18,666,014.42 | (18,666,014.42) |
| |
7258 - Legal Services | 0.00 | 932,839.24 | (932,839.24) |
| |
7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed | 0.00 | 56,815.69 | (56,815.69) |
| |
7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed | 0.00 | 1,214.54 | (1,214.54) |
| |
7273 - Reproduction and Printing Services | 0.00 | 4,863.49 | (4,863.49) |
| |
7274 - Temporary Employment Agencies | 0.00 | 148,725.55 | (148,725.55) |
| |
7275 - Information Technology Services | 0.00 | 5,267,552.06 | (5,267,552.06) |
| |
7276 - Communication Services | 0.00 | 431,771.91 | (431,771.91) |
| |
7277 - Cleaning Services | 0.00 | 3,360.00 | (3,360.00) |
| |
7281 - Advertising Services | 0.00 | 461.90 | (461.90) |
| |
7285 - Computer Services-Statewide Technology Center | 0.00 | (181,592.37) | 181,592.37 |
| |
7286 - Freight/Delivery Service | 0.00 | 7,961.78 | (7,961.78) |
| |
7291 - Postal Services | 0.00 | 2,621.08 | (2,621.08) |
| |
7295 - Investigation Expenses | 0.00 | 111.30 | (111.30) |
| |
7299 - Purchased Contracted Services | 0.00 | 346,322.08 | (346,322.08) |
| |
7300 - Consumables | 0.00 | 760.37 | (760.37) |
| |
7303 - Subscriptions, Periodicals, and Information Services | 0.00 | 1,126.15 | (1,126.15) |
| |
7304 - Fuels and Lubricants - Other | 0.00 | 180.49 | (180.49) |
| |
7312 - Medical Supplies | 0.00 | 249.57 | (249.57) |
| |
7330 - Parts - Furnishings and Equipment | 0.00 | 11.57 | (11.57) |
| |
7334 - Personal Property - Furnishings, Equipment and Other - Expensed | 0.00 | 1,248.97 | (1,248.97) |
| |
7335 - Parts - Computer Equipment - Expensed | 0.00 | 455.00 | (455.00) |
| |
7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed | 0.00 | 2.44 | (2.44) |
| |
7374 - Personal Property - Furnishings and Equipment - Controlled | 0.00 | 128.28 | (128.28) |
| |
7377 - Personal Property - Computer Equipment - Expensed | 0.00 | 22,956.90 | (22,956.90) |
| |
7378 - Personal Property - Computer Equipment - Controlled | 0.00 | 90,523.16 | (90,523.16) |
| |
7379 - Personal Property - Computer Equipment - Capitalized | 0.00 | (2,117.64) | 2,117.64 |
| |
7380 - Intangible Property - Computer Software - Expensed | 0.00 | 239,206.31 | (239,206.31) |
| |
7382 - Personal Property - Books and Reference Materials - Expensed | 0.00 | 4,968.27 | (4,968.27) |
| |
7383 - Textbooks for Public Free Schools | 0.00 | 1,713,843.82 | (1,713,843.82) |
| |
7406 - Rental of Furnishings and Equipment | 0.00 | 8,188.92 | (8,188.92) |
| |
7462 - Rental of Office Buildings or Office Space | 0.00 | 37,017.95 | (37,017.95) |
| |
7470 - Rental of Space | 0.00 | 23,489.24 | (23,489.24) |
| |
7501 - Electricity | 0.00 | 3,026.16 | (3,026.16) |
| |
7504 - Telecommunications - Monthly Charge | 0.00 | 379.61 | (379.61) |
| |
7510 - Telecommunications - Parts and Supplies | 0.00 | 867.26 | (867.26) |
| |
7516 - Telecommunications - Other Service Charges | 0.00 | 11,567.34 | (11,567.34) |
| |
7517 - Personal Property - Telecommunications Equipment - Expensed | 0.00 | 208.15 | (208.15) |
| |
7526 - Waste Disposal | 0.00 | 509.61 | (509.61) |
| |
7601 - Grants - Elementary and Secondary Schools | 0.00 | 2,233,511,874.38 | (2,233,511,874.38) |
| |
7603 - Grants to Junior Colleges | 0.00 | 1,296.06 | (1,296.06) |
| |
7604 - Grants to Senior Colleges and Universities | 0.00 | 1,040,965.01 | (1,040,965.01) |
| |
7612 - Payments/Grants to Counties | 0.00 | 1,361,491.78 | (1,361,491.78) |
| |
7613 - Payments/Grants to Other Political Subdivisions | 0.00 | 125,821,382.82 | (125,821,382.82) |
| |
7621 - Grants - Council of Governments | 0.00 | 187,669.08 | (187,669.08) |
| |
7623 - Grants - Community Service Programs | 0.00 | 32,992,598.32 | (32,992,598.32) |
| |
7643 - Other Financial Services | 0.00 | (17,802,148.13) | 17,802,148.13 |
| |
7901 - Interagency Purchase of Goods and Services (Memo Only) | 0.00 | 4,940,138.55 | (4,940,138.55) |
| |
7947 - State Office of Risk Management Assessments | 0.00 | 31,516.90 | (31,516.90) |
| |
7961 - STS (Tex-An) Transfers to General Revenue | 0.00 | 13,270.68 | (13,270.68) |
| |
7962 - Capitol Complex Transfers to General Revenue | 0.00 | 38,342.83 | (38,342.83) |
| |
7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted | 0.00 | 41,429,476.65 | (41,429,476.65) |
| |
7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 0165 | 0.00 | 39,495.46 | (39,495.46) |
| Total | 2,488,887,389.05 | 2,481,126,746.78 | 7,760,642.27 |