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Activity by Object
Agency 701 - Texas Education Agency
Fiscal Year 2019
September 1, 2018 - August 31, 2019

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 Fees180,861.54 0.00 180,861.54
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State38.95 0.00 38.95
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education0.24 0.00 0.24
Manual of Accounts All fiscal years 3501 - Federal Receipts Not Matched -- Education Programs5,608,035,017.69 0.00 5,608,035,017.69
Manual of Accounts All fiscal years 3510 - High School Equivalency Certificate931,885.97 0.00 931,885.97
Manual of Accounts All fiscal years 3511 - Teacher Certification Fees28,155,954.27 0.00 28,155,954.27
Manual of Accounts All fiscal years 3530 - School Bond Guarantee Fees13,737,776.24 0.00 13,737,776.24
Manual of Accounts All fiscal years 3680 - Recapture Receipts2,708,261,472.99 0.00 2,708,261,472.99
Manual of Accounts All fiscal years 3694 - Educator Preparation Program Accreditation Fee2,158,755.00 0.00 2,158,755.00
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records928,313.05 0.00 928,313.05
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees1,886,898.30 0.00 1,886,898.30
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions251,333.45 0.00 251,333.45
Manual of Accounts All fiscal years 3748 - Royalties65,298.86 0.00 65,298.86
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising3,850.85 0.00 3,850.85
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services209,351.50 0.00 209,351.50
Manual of Accounts All fiscal years 3770 - Administrative Penalties5,000.00 0.00 5,000.00
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund2,832.66 0.00 2,832.66
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense(36.00) 0.00 (36.00)
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund83.00 0.00 83.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense22,028,707.67 0.00 22,028,707.67
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue563,392.89 0.00 563,392.89
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party57,207.74 0.00 57,207.74
Manual of Accounts All fiscal years 3811 - Sale of Miscellaneous Short-Term Investments and Short-Term Investment Funds1,470,460,000.00 0.00 1,470,460,000.00
Manual of Accounts All fiscal years 3839 - Sale of Vehicles, Boats and Aircraft2,288.00 0.00 2,288.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program26,400,183.58 0.00 26,400,183.58
Manual of Accounts All fiscal years 3864 - Interest on State Deposits and Treasury Investments, Non-Operating Revenue -- Operating Grants and Contributions2,093,638.42 0.00 2,093,638.42
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees476,378.49 0.00 476,378.49
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)914,003,774.09 0.00 914,003,774.09
Manual of Accounts All fiscal years 3910 - Transfers to Available Education Funds from Permanent Education Funds1,535,835,058.08 0.00 1,535,835,058.08
Manual of Accounts All fiscal years 3911 - Allocation to GR Account-- Foundation School 0193 from Fund 0001 (Dedicated Receipts)2,165,668,282.92 0.00 2,165,668,282.92
Manual of Accounts All fiscal years 3922 - Transfers to GR Account-- Foundation School 0193 from GR Account-- Lottery 5025 (Education)1,522,704,126.43 0.00 1,522,704,126.43
Manual of Accounts All fiscal years 3941 - Transfers to GR Account-- Foundation School 0193 from Fund 0001 and Property Tax Relief Fund 030411,830,426,252.25 0.00 11,830,426,252.25
Manual of Accounts All fiscal years 3955 - Allocations to State Textbook Fund 0003 from Available School Fund 000263,546,410.00 0.00 63,546,410.00
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)70,471,627.49 0.00 70,471,627.49
Manual of Accounts All fiscal years 3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year60,000,000.00 0.00 60,000,000.00
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted20,655,749.64 0.00 20,655,749.64
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies1,063,686,000.00 0.00 1,063,686,000.00
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In13,311.12 0.00 13,311.12
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(32,158,775.71) 0.00 (32,158,775.71)
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In1,085,737,407.70 0.00 1,085,737,407.70
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(19,886,879.18) 0.00 (19,886,879.18)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 594,933.16 (594,933.16)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 73,481,570.06 (73,481,570.06)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 321,412.34 (321,412.34)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 61,335.26 (61,335.26)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 907,300.00 (907,300.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 1,025,323.46 (1,025,323.46)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 455.31 (455.31)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 3,210,499.00 (3,210,499.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 6,996,026.13 (6,996,026.13)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 97,900.66 (97,900.66)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 368,679.40 (368,679.40)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 6,966,377.49 (6,966,377.49)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 705,668.37 (705,668.37)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 5,616,852.81 (5,616,852.81)
Manual of Accounts All fiscal years 7047 - Recruitment and Retention Bonuses0.00 833.50 (833.50)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 54,613.57 (54,613.57)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 224,049.55 (224,049.55)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 154,535.79 (154,535.79)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 550.14 (550.14)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 83,044.11 (83,044.11)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 301,395.56 (301,395.56)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 235,245.52 (235,245.52)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 151,134.57 (151,134.57)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 6,365.81 (6,365.81)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 360.00 (360.00)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 29,968.87 (29,968.87)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 161,467.17 (161,467.17)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 25,876.79 (25,876.79)
Manual of Accounts All fiscal years 7130 - Travel Out-of-State - Board or Commission Member - Meal and Lodging Expenses0.00 6,809.36 (6,809.36)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 8,136.54 (8,136.54)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 978,489.64 (978,489.64)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 4,000.00 (4,000.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 163,774.49 (163,774.49)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 1,182.00 (1,182.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 11,302,769.24 (11,302,769.24)
Manual of Accounts All fiscal years 7211 - Awards0.00 5,217.55 (5,217.55)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 69,707.72 (69,707.72)
Manual of Accounts All fiscal years 7218 - Publications0.00 15,036.20 (15,036.20)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 533,538.79 (533,538.79)
Manual of Accounts All fiscal years 7223 - Court Costs0.00 1,635.00 (1,635.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 1,922,522.05 (1,922,522.05)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 893,833.17 (893,833.17)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 113,359,931.24 (113,359,931.24)
Manual of Accounts All fiscal years 7254 - Witness Fees - Civil Proceedings and Expert Witnesses0.00 2,921.81 (2,921.81)
Manual of Accounts All fiscal years 7255 - Investment Counseling Services0.00 1,565,900.00 (1,565,900.00)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 2,120,702.39 (2,120,702.39)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 296,857.34 (296,857.34)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 22,081.58 (22,081.58)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 149,058.42 (149,058.42)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 22,220.00 (22,220.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 22,565.80 (22,565.80)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 216,773.96 (216,773.96)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 7,261,049.80 (7,261,049.80)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 10,108,978.76 (10,108,978.76)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 17,825.00 (17,825.00)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 4,634.76 (4,634.76)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 828,789.00 (828,789.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 147,680.96 (147,680.96)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 93,973.00 (93,973.00)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 16,631.39 (16,631.39)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 1,013,307.30 (1,013,307.30)
Manual of Accounts All fiscal years 7300 - Consumables0.00 212,685.56 (212,685.56)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 12,018.87 (12,018.87)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 1,626.44 (1,626.44)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 526.50 (526.50)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 162.55 (162.55)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 207.82 (207.82)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 1,249.04 (1,249.04)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 253,079.44 (253,079.44)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 39,800.65 (39,800.65)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 6,158.31 (6,158.31)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 1,377.71 (1,377.71)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 15,302.25 (15,302.25)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 206,974.75 (206,974.75)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 457,655.03 (457,655.03)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 377,515.25 (377,515.25)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 448,047.31 (448,047.31)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 15,247.45 (15,247.45)
Manual of Accounts All fiscal years 7383 - Textbooks for Public Free Schools0.00 95,551,220.50 (95,551,220.50)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 202,111.07 (202,111.07)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 777,897.25 (777,897.25)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 1,368,696.50 (1,368,696.50)
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 Space0.00 178,956.75 (178,956.75)
Manual of Accounts All fiscal years 7501 - Electricity0.00 9,860.29 (9,860.29)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 33.00 (33.00)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 4,250.26 (4,250.26)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 8,337.17 (8,337.17)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 300.00 (300.00)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 1,914.45 (1,914.45)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 27,866.10 (27,866.10)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 213.90 (213.90)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 355.84 (355.84)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 2,197.21 (2,197.21)
Manual of Accounts All fiscal years 7601 - Grants - Elementary and Secondary Schools0.00 6,437,082,661.48 (6,437,082,661.48)
Manual of Accounts All fiscal years 7602 - School Apportionment - Foundation Program0.00 20,786,139,845.72 (20,786,139,845.72)
Manual of Accounts All fiscal years 7603 - Grants to Junior Colleges0.00 5,171,255.00 (5,171,255.00)
Manual of Accounts All fiscal years 7604 - Grants to Senior Colleges and Universities0.00 299,061.00 (299,061.00)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 5,549,823.32 (5,549,823.32)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 194,441,060.67 (194,441,060.67)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 132,842,276.07 (132,842,276.07)
Manual of Accounts All fiscal years 7621 - Grants - Council of Governments0.00 4,025.00 (4,025.00)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 33,446,016.39 (33,446,016.39)
Manual of Accounts All fiscal years 7643 - Other Financial Services0.00 19,199,829.29 (19,199,829.29)
Manual of Accounts All fiscal years 7713 - Purchase of Miscellaneous Short Term-Investments and Short-Term Investment Funds0.00 439,409,332.67 (439,409,332.67)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 17,308.19 (17,308.19)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 18,399,116.71 (18,399,116.71)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 187,172.30 (187,172.30)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 77,464.48 (77,464.48)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 463,704.00 (463,704.00)
Manual of Accounts All fiscal years 7955 - Allocations from Available School Fund 0002 to State Textbook Fund 00030.00 63,546,410.00 (63,546,410.00)
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 Revenue0.00 282,041.66 (282,041.66)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 305,453.07 (305,453.07)
Manual of Accounts All fiscal years 7968 - Operating Transfers Within Agency, Fund or Account, and Fiscal Year0.00 60,000,000.00 (60,000,000.00)
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 66,915,466.43 (66,915,466.43)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 1,343,614.72 (1,343,614.72)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 13,311.12 (13,311.12)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 64,031.01 (64,031.01)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 1,085,737,407.70 (1,085,737,407.70)
 Total30,167,598,830.1830,942,028,691.56(774,429,861.38)