| Main Menu | Back to Activity by Agency | Prior FY | Next FY

Activity by Object
Agency 701 - Texas Education Agency
Fiscal Year 2017
September 1, 2016 - August 31, 2017

Manual of Accounts = Comptroller Manual of Account details
All fiscal years = Amounts for all fiscal years
 ObjectRevenueExpendituresNet Activity
 Download to Excel
Manual of Accounts All fiscal years 3014 - Motor Vehicle Registration Fees213,730.07 0.00 213,730.07
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State72.43 0.00 72.43
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education0.47 0.00 0.47
Manual of Accounts All fiscal years 3501 - Federal Receipts Not Matched -- Education Programs5,073,925,700.45 0.00 5,073,925,700.45
Manual of Accounts All fiscal years 3510 - High School Equivalency Certificate972,910.67 0.00 972,910.67
Manual of Accounts All fiscal years 3511 - Teacher Certification Fees29,698,696.45 0.00 29,698,696.45
Manual of Accounts All fiscal years 3530 - School Bond Guarantee Fees519,513.00 0.00 519,513.00
Manual of Accounts All fiscal years 3694 - Educator Preparation Program Accreditation Fee42,350.00 0.00 42,350.00
Manual of Accounts All fiscal years 3717 - Civil Penalties1,561.65 0.00 1,561.65
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records674,337.47 0.00 674,337.47
Manual of Accounts All fiscal years 3726 - Federal Receipts -- Indirect Cost Recoveries693,838.00 0.00 693,838.00
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions825,000.00 0.00 825,000.00
Manual of Accounts All fiscal years 3748 - Royalties63,379.90 0.00 63,379.90
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising8,824.46 0.00 8,824.46
Manual of Accounts All fiscal years 3754 - Other Surplus or Salvage Property/Materials Sales1,598.68 0.00 1,598.68
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services320,447.86 0.00 320,447.86
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense12,314,742.47 0.00 12,314,742.47
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue7,063,508.00 0.00 7,063,508.00
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party1,729,000,508.93 0.00 1,729,000,508.93
Manual of Accounts All fiscal years 3811 - Sale of Miscellaneous Short-Term Investments and Short-Term Investment Funds1,278,900,000.00 0.00 1,278,900,000.00
Manual of Accounts All fiscal years 3839 - Sale of Vehicles, Boats and Aircraft27,405.00 0.00 27,405.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program6,502,693.84 0.00 6,502,693.84
Manual of Accounts All fiscal years 3861 - Gain on Sale of Investments, Obligations, and Securities168,079.82 0.00 168,079.82
Manual of Accounts All fiscal years 3864 - Interest on State Deposits and Treasury Investments, Non-Operating Revenue -- Operating Grants and Contributions913,335.61 0.00 913,335.61
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees522,577.37 0.00 522,577.37
Manual of Accounts All fiscal years 3901 - Allocations to GR 0001 (Unapp Undyed Diesel), Fund 0002, Fund 0006 and Fund 0057 from Fund 0001 (Motor Fuels Tax)879,135,988.82 0.00 879,135,988.82
Manual of Accounts All fiscal years 3910 - Transfers to Available Education Funds from Permanent Education Funds1,056,412,420.20 0.00 1,056,412,420.20
Manual of Accounts All fiscal years 3911 - Allocation to GR Account-- Foundation School 0193 from Fund 0001 (Dedicated Receipts)1,438,653,644.89 0.00 1,438,653,644.89
Manual of Accounts All fiscal years 3922 - Transfers to GR Account-- Foundation School 0193 from GR Account-- Lottery 5025 (Education)1,201,337,841.93 0.00 1,201,337,841.93
Manual of Accounts All fiscal years 3941 - Transfers to GR Account-- Foundation School 0193 from Fund 0001 and Property Tax Relief Fund 030414,832,886,032.75 0.00 14,832,886,032.75
Manual of Accounts All fiscal years 3963 - Transfer to GR Account-- State Owned Multicategorical Teaching Hospital 5049 and Unappropriated GR 0001 from GR Account -- Lottery 5025 (Other)70,901,308.25 0.00 70,901,308.25
Manual of Accounts All fiscal years 3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year1,210,345.82 0.00 1,210,345.82
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted19,334,327.27 0.00 19,334,327.27
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies200,000,000.00 0.00 200,000,000.00
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In10,448.53 0.00 10,448.53
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(28,718,421.79) 0.00 (28,718,421.79)
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In721,006,082.40 0.00 721,006,082.40
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(12,422,814.46) 0.00 (12,422,814.46)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 490,849.76 (490,849.76)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 64,016,943.16 (64,016,943.16)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 192,619.27 (192,619.27)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 24,729.22 (24,729.22)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 982,030.54 (982,030.54)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 924,218.09 (924,218.09)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 1,917,436.44 (1,917,436.44)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 6,065,320.34 (6,065,320.34)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 66,427.51 (66,427.51)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 317,315.00 (317,315.00)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 6,522,012.09 (6,522,012.09)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 628,424.02 (628,424.02)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 4,857,830.26 (4,857,830.26)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 95,221.08 (95,221.08)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 140,683.90 (140,683.90)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 80,984.81 (80,984.81)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 312.00 (312.00)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 43,149.85 (43,149.85)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 167,883.01 (167,883.01)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 156,454.34 (156,454.34)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 139,385.32 (139,385.32)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 5,187.52 (5,187.52)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 27,704.95 (27,704.95)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 149,099.02 (149,099.02)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 23,775.07 (23,775.07)
Manual of Accounts All fiscal years 7130 - Travel Out-of-State - Board or Commission Member - Meal and Lodging Expenses0.00 2,812.07 (2,812.07)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 1,465.29 (1,465.29)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 (5,497.73) 5,497.73
Manual of Accounts All fiscal years 7139 - Travel In-State - State Hotel Occupancy Tax Expense Inside Corpus Christi City Limits0.00 (18.90) 18.90
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 641,823.50 (641,823.50)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 3,296.00 (3,296.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 143,224.80 (143,224.80)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 876.00 (876.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 11,288,167.95 (11,288,167.95)
Manual of Accounts All fiscal years 7211 - Awards0.00 5,284.22 (5,284.22)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 207,478.21 (207,478.21)
Manual of Accounts All fiscal years 7218 - Publications0.00 9,827.10 (9,827.10)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 964,505.08 (964,505.08)
Manual of Accounts All fiscal years 7221 - Settlements and Judgments Texas Tort/Pre-Litigation and Related Claims-No Attorney General Approval Required0.00 27,500.00 (27,500.00)
Manual of Accounts All fiscal years 7224 - Witness Fees and Allowances - Criminal Cases and Administrative Hearings0.00 398.53 (398.53)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 119,942.68 (119,942.68)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 418,642.93 (418,642.93)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 170,724,062.74 (170,724,062.74)
Manual of Accounts All fiscal years 7254 - Witness Fees - Civil Proceedings and Expert Witnesses0.00 1,452.34 (1,452.34)
Manual of Accounts All fiscal years 7255 - Investment Counseling Services0.00 1,536,769.00 (1,536,769.00)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 1,785,556.99 (1,785,556.99)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 386,479.39 (386,479.39)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 2,369.75 (2,369.75)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 85,268.78 (85,268.78)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 5,000.00 (5,000.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 20,220.71 (20,220.71)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 69,269.71 (69,269.71)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 6,049,763.50 (6,049,763.50)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 7,454,322.74 (7,454,322.74)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 6,172.96 (6,172.96)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 2,815.00 (2,815.00)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 582,122.50 (582,122.50)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 200,447.97 (200,447.97)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 34,895.99 (34,895.99)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 397,122.75 (397,122.75)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 746,698.20 (746,698.20)
Manual of Accounts All fiscal years 7300 - Consumables0.00 175,532.61 (175,532.61)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 14,255.33 (14,255.33)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 1,307.46 (1,307.46)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 115.65 (115.65)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 24.12 (24.12)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 50.09 (50.09)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 1,846.97 (1,846.97)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 81,008.46 (81,008.46)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 5,785.92 (5,785.92)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 13,391.76 (13,391.76)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 1,194.19 (1,194.19)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 9,075.00 (9,075.00)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 71,165.40 (71,165.40)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 654.00 (654.00)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 33,840.00 (33,840.00)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 56,655.39 (56,655.39)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 6,280.81 (6,280.81)
Manual of Accounts All fiscal years 7383 - Textbooks for Public Free Schools0.00 84,763,760.28 (84,763,760.28)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 195,569.63 (195,569.63)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 915,013.64 (915,013.64)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 2,774.64 (2,774.64)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 772,776.99 (772,776.99)
Manual of Accounts All fiscal years 7468 - Rental of Service Buildings0.00 109,791.60 (109,791.60)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 272,584.64 (272,584.64)
Manual of Accounts All fiscal years 7501 - Electricity0.00 46,671.00 (46,671.00)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 205.71 (205.71)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 2,850.88 (2,850.88)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 18,983.74 (18,983.74)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 10,001.64 (10,001.64)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 3,938.96 (3,938.96)
Manual of Accounts All fiscal years 7512 - Personal Property - Telecommunications Equipment - Capitalized0.00 154,903.10 (154,903.10)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 26,703.05 (26,703.05)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 8,821.08 (8,821.08)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 32,866.22 (32,866.22)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 523.09 (523.09)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 2,309.68 (2,309.68)
Manual of Accounts All fiscal years 7601 - Grants - Elementary and Secondary Schools0.00 5,129,775,104.19 (5,129,775,104.19)
Manual of Accounts All fiscal years 7602 - School Apportionment - Foundation Program0.00 20,918,603,831.90 (20,918,603,831.90)
Manual of Accounts All fiscal years 7603 - Grants to Junior Colleges0.00 4,722,566.93 (4,722,566.93)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 25,920,913.63 (25,920,913.63)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 163,050,783.06 (163,050,783.06)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 125,177,962.87 (125,177,962.87)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 28,893,741.43 (28,893,741.43)
Manual of Accounts All fiscal years 7643 - Other Financial Services0.00 16,434,640.62 (16,434,640.62)
Manual of Accounts All fiscal years 7713 - Purchase of Miscellaneous Short Term-Investments and Short-Term Investment Funds0.00 384,700,000.00 (384,700,000.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 507.08 (507.08)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 16,764,853.44 (16,764,853.44)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 136,247.71 (136,247.71)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 78,929.19 (78,929.19)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 327,444.01 (327,444.01)
Manual of Accounts All fiscal years 7960 - Transfers from Permanent Education Funds to Available Education Funds0.00 1,056,412,420.20 (1,056,412,420.20)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 67,085.50 (67,085.50)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 271,366.99 (271,366.99)
Manual of Accounts All fiscal years 7968 - Operating Transfers Within Agency, Fund or Account, and Fiscal Year0.00 1,210,345.82 (1,210,345.82)
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 76,688,068.50 (76,688,068.50)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 1,210,345.82 (1,210,345.82)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 1,182,684.25 (1,182,684.25)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 10,448.53 (10,448.53)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 23,274.83 (23,274.83)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 721,006,082.40 (721,006,082.40)
 Total28,523,122,017.2129,052,439,416.95(529,317,399.74)