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Activity by Object
Agency 701 - Texas Education Agency
Fiscal Year 2018
September 1, 2017 - August 31, 2018

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 3014 - Motor Vehicle Registration Fees197,136.52 0.00 197,136.52
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State1,751.11 0.00 1,751.11
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education11.62 0.00 11.62
Manual of Accounts All fiscal years 3501 - Federal Receipts Not Matched -- Education Programs5,169,520,606.69 0.00 5,169,520,606.69
Manual of Accounts All fiscal years 3510 - High School Equivalency Certificate929,290.03 0.00 929,290.03
Manual of Accounts All fiscal years 3511 - Teacher Certification Fees28,040,620.15 0.00 28,040,620.15
Manual of Accounts All fiscal years 3530 - School Bond Guarantee Fees4,076,505.13 0.00 4,076,505.13
Manual of Accounts All fiscal years 3680 - Recapture Receipts2,064,967,146.51 0.00 2,064,967,146.51
Manual of Accounts All fiscal years 3694 - Educator Preparation Program Accreditation Fee1,109,241.06 0.00 1,109,241.06
Manual of Accounts All fiscal years 3714 - Judgments and Settlements8,402.73 0.00 8,402.73
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records858,045.66 0.00 858,045.66
Manual of Accounts All fiscal years 3726 - Federal Receipts -- Indirect Cost Recoveries(693,838.00) 0.00 (693,838.00)
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions1,068,513.43 0.00 1,068,513.43
Manual of Accounts All fiscal years 3748 - Royalties64,048.78 0.00 64,048.78
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising40,261.11 0.00 40,261.11
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services134,293.00 0.00 134,293.00
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund22.00 0.00 22.00
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense36.00 0.00 36.00
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(83.00) 0.00 (83.00)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense10,662,025.14 0.00 10,662,025.14
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue706,770.16 0.00 706,770.16
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party51,056.35 0.00 51,056.35
Manual of Accounts All fiscal years 3811 - Sale of Miscellaneous Short-Term Investments and Short-Term Investment Funds1,331,000,000.00 0.00 1,331,000,000.00
Manual of Accounts All fiscal years 3839 - Sale of Vehicles, Boats and Aircraft26,694.00 0.00 26,694.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program11,685,327.74 0.00 11,685,327.74
Manual of Accounts All fiscal years 3861 - Gain on Sale of Investments, Obligations, and Securities942.54 0.00 942.54
Manual of Accounts All fiscal years 3864 - Interest on State Deposits and Treasury Investments, Non-Operating Revenue -- Operating Grants and Contributions1,599,033.77 0.00 1,599,033.77
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees492,120.82 0.00 492,120.82
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)900,531,024.95 0.00 900,531,024.95
Manual of Accounts All fiscal years 3910 - Transfers to Available Education Funds from Permanent Education Funds1,235,835,058.08 0.00 1,235,835,058.08
Manual of Accounts All fiscal years 3911 - Allocation to GR Account-- Foundation School 0193 from Fund 0001 (Dedicated Receipts)1,862,899,702.70 0.00 1,862,899,702.70
Manual of Accounts All fiscal years 3922 - Transfers to GR Account-- Foundation School 0193 from GR Account-- Lottery 5025 (Education)1,384,932,047.94 0.00 1,384,932,047.94
Manual of Accounts All fiscal years 3941 - Transfers to GR Account-- Foundation School 0193 from Fund 0001 and Property Tax Relief Fund 030415,527,802,330.18 0.00 15,527,802,330.18
Manual of Accounts All fiscal years 3955 - Allocations to State Textbook Fund 0003 from Available School Fund 00021,119,835,058.08 0.00 1,119,835,058.08
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)60,717,214.13 0.00 60,717,214.13
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted24,152,697.11 0.00 24,152,697.11
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts6,678,288.88 0.00 6,678,288.88
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies260,000,000.00 0.00 260,000,000.00
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In12,411.02 0.00 12,411.02
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(31,029,352.68) 0.00 (31,029,352.68)
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In466,484,185.22 0.00 466,484,185.22
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(10,039,053.35) 0.00 (10,039,053.35)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 545,849.76 (545,849.76)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 64,800,035.26 (64,800,035.26)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 255,834.57 (255,834.57)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 29,362.01 (29,362.01)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 3.89 (3.89)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 926,480.00 (926,480.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 1,185,243.94 (1,185,243.94)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 70,450.25 (70,450.25)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 2,904,588.86 (2,904,588.86)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 6,161,250.01 (6,161,250.01)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 83,152.09 (83,152.09)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 323,692.03 (323,692.03)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 6,358,406.91 (6,358,406.91)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 624,234.64 (624,234.64)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 4,987,665.71 (4,987,665.71)
Manual of Accounts All fiscal years 7047 - Recruitment and Retention Bonuses0.00 10,000.00 (10,000.00)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 70,692.38 (70,692.38)
Manual of Accounts All fiscal years 7083 - Retirement/Benefits Payments0.00 2,500.00 (2,500.00)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 178,468.97 (178,468.97)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 132,714.15 (132,714.15)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 142.00 (142.00)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 56,121.77 (56,121.77)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 201,697.96 (201,697.96)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 191,673.15 (191,673.15)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 118,821.60 (118,821.60)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 4,957.54 (4,957.54)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 28,253.01 (28,253.01)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 145,455.05 (145,455.05)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 30,249.46 (30,249.46)
Manual of Accounts All fiscal years 7130 - Travel Out-of-State - Board or Commission Member - Meal and Lodging Expenses0.00 1,708.62 (1,708.62)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 1,743.61 (1,743.61)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 (16.92) 16.92
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 816,347.00 (816,347.00)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 3,500.00 (3,500.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 148,910.82 (148,910.82)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 912.00 (912.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 9,307,549.26 (9,307,549.26)
Manual of Accounts All fiscal years 7211 - Awards0.00 5,761.00 (5,761.00)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 372,097.78 (372,097.78)
Manual of Accounts All fiscal years 7218 - Publications0.00 39,916.96 (39,916.96)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 936,774.07 (936,774.07)
Manual of Accounts All fiscal years 7221 - Settlements and Judgments Texas Tort/Pre-Litigation and Related Claims-No Attorney General Approval Required0.00 11,500.00 (11,500.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 171,952.82 (171,952.82)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 387,365.32 (387,365.32)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 170,860,178.03 (170,860,178.03)
Manual of Accounts All fiscal years 7254 - Witness Fees - Civil Proceedings and Expert Witnesses0.00 295.87 (295.87)
Manual of Accounts All fiscal years 7255 - Investment Counseling Services0.00 1,639,272.25 (1,639,272.25)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 1,969,715.80 (1,969,715.80)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 369,407.97 (369,407.97)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 11,621.81 (11,621.81)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 44,909.08 (44,909.08)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 7,525.00 (7,525.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 41,634.51 (41,634.51)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 253,375.36 (253,375.36)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 6,973,612.95 (6,973,612.95)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 9,539,003.12 (9,539,003.12)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 8,099.63 (8,099.63)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 5,714.80 (5,714.80)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 953,289.00 (953,289.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 266,711.72 (266,711.72)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 88,826.93 (88,826.93)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 509.00 (509.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 794,721.37 (794,721.37)
Manual of Accounts All fiscal years 7300 - Consumables0.00 169,060.93 (169,060.93)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 9,972.55 (9,972.55)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 1,203.56 (1,203.56)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 151.43 (151.43)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 78.22 (78.22)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 433.43 (433.43)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 235,038.51 (235,038.51)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 4,704.31 (4,704.31)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 3,367.70 (3,367.70)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 245.91 (245.91)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 6,958.28 (6,958.28)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 122,242.73 (122,242.73)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 615.99 (615.99)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 36,610.16 (36,610.16)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 47,609.99 (47,609.99)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 13,324.04 (13,324.04)
Manual of Accounts All fiscal years 7383 - Textbooks for Public Free Schools0.00 83,557,028.96 (83,557,028.96)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 174,395.92 (174,395.92)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 958,396.86 (958,396.86)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 1,821,319.99 (1,821,319.99)
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 Space0.00 259,081.50 (259,081.50)
Manual of Accounts All fiscal years 7501 - Electricity0.00 13,204.29 (13,204.29)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 5,063.57 (5,063.57)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 14,327.77 (14,327.77)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 450.00 (450.00)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 10,549.50 (10,549.50)
Manual of Accounts All fiscal years 7512 - Personal Property - Telecommunications Equipment - Capitalized0.00 31,542.40 (31,542.40)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 21,373.24 (21,373.24)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 (3,291.03) 3,291.03
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 2,143.45 (2,143.45)
Manual of Accounts All fiscal years 7601 - Grants - Elementary and Secondary Schools0.00 5,359,257,466.03 (5,359,257,466.03)
Manual of Accounts All fiscal years 7602 - School Apportionment - Foundation Program0.00 21,342,442,405.09 (21,342,442,405.09)
Manual of Accounts All fiscal years 7603 - Grants to Junior Colleges0.00 5,229,910.36 (5,229,910.36)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 300,000.00 (300,000.00)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 27,925,385.89 (27,925,385.89)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 169,085,868.48 (169,085,868.48)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 130,135,702.87 (130,135,702.87)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 28,340,776.58 (28,340,776.58)
Manual of Accounts All fiscal years 7643 - Other Financial Services0.00 13,063,279.73 (13,063,279.73)
Manual of Accounts All fiscal years 7713 - Purchase of Miscellaneous Short Term-Investments and Short-Term Investment Funds0.00 316,507,890.74 (316,507,890.74)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 15,182.00 (15,182.00)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 13,849,760.27 (13,849,760.27)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 158,799.29 (158,799.29)
Manual of Accounts All fiscal years 7941 - Transfers from Fund 0001 and Property Tax Relief Fund 304 to GR Account -- Foundation School 01930.00 200,000,000.00 (200,000,000.00)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 84,422.78 (84,422.78)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 525,346.00 (525,346.00)
Manual of Accounts All fiscal years 7955 - Allocations from Available School Fund 0002 to State Textbook Fund 00030.00 1,119,835,058.08 (1,119,835,058.08)
Manual of Accounts All fiscal years 7960 - Transfers from Permanent Education Funds to Available Education Funds0.00 1,235,835,058.08 (1,235,835,058.08)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 197,936.78 (197,936.78)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 267,233.88 (267,233.88)
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 72,790,187.95 (72,790,187.95)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 6,678,288.88 (6,678,288.88)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 111,483.68 (111,483.68)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 12,411.02 (12,411.02)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 61,676.55 (61,676.55)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 466,484,185.22 (466,484,185.22)
 Total31,435,357,593.3130,893,285,155.50542,072,437.81