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Activity by Object
Agency 701 - Texas Education Agency
Fiscal Year 2020
September 1, 2019 - August 31, 2020

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 Fees166,485.28 0.00 166,485.28
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State1,344.09 0.00 1,344.09
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education8.93 0.00 8.93
Manual of Accounts All fiscal years 3501 - Federal Receipts Not Matched -- Education Programs5,226,696,516.48 0.00 5,226,696,516.48
Manual of Accounts All fiscal years 3510 - High School Equivalency Certificate676,562.51 0.00 676,562.51
Manual of Accounts All fiscal years 3511 - Teacher Certification Fees24,762,236.65 0.00 24,762,236.65
Manual of Accounts All fiscal years 3530 - School Bond Guarantee Fees20,720,153.88 0.00 20,720,153.88
Manual of Accounts All fiscal years 3680 - Recapture Receipts2,309,657,861.14 0.00 2,309,657,861.14
Manual of Accounts All fiscal years 3694 - Educator Preparation Program Accreditation Fee1,478,893.19 0.00 1,478,893.19
Manual of Accounts All fiscal years 3714 - Judgments and Settlements38,358.43 0.00 38,358.43
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records800,878.90 0.00 800,878.90
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees1,960,961.76 0.00 1,960,961.76
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions1,641,519.76 0.00 1,641,519.76
Manual of Accounts All fiscal years 3748 - Royalties17,774.84 0.00 17,774.84
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising39,868.85 0.00 39,868.85
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services280,929.85 0.00 280,929.85
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund739.80 0.00 739.80
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense14,687,842.99 0.00 14,687,842.99
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue513,320.00 0.00 513,320.00
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party329,141.94 0.00 329,141.94
Manual of Accounts All fiscal years 3811 - Sale of Miscellaneous Short-Term Investments and Short-Term Investment Funds3,138,462,835.58 0.00 3,138,462,835.58
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program10,592,444.31 0.00 10,592,444.31
Manual of Accounts All fiscal years 3864 - Interest on State Deposits and Treasury Investments, Non-Operating Revenue -- Operating Grants and Contributions56,789,668.45 0.00 56,789,668.45
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees353,912.01 0.00 353,912.01
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)872,743,918.43 0.00 872,743,918.43
Manual of Accounts All fiscal years 3910 - Transfers to Available Education Funds from Permanent Education Funds1,701,669,656.89 0.00 1,701,669,656.89
Manual of Accounts All fiscal years 3911 - Allocation to GR Account-- Foundation School 0193 from Fund 0001 (Dedicated Receipts)1,935,034,896.46 0.00 1,935,034,896.46
Manual of Accounts All fiscal years 3913 - Transfer from Tax Reduction and Excellence in Education Fund 0305 to Foundation School 0193678,000,000.00 0.00 678,000,000.00
Manual of Accounts All fiscal years 3922 - Transfers to GR Account-- Foundation School 0193 from GR Account-- Lottery 5025 (Education)1,655,763,532.58 0.00 1,655,763,532.58
Manual of Accounts All fiscal years 3941 - Transfers to GR Account-- Foundation School 0193 from Fund 0001 and Property Tax Relief Fund 030416,707,187,120.80 0.00 16,707,187,120.80
Manual of Accounts All fiscal years 3955 - Allocations to State Textbook Fund 0003 from Available School Fund 00021,017,223,218.96 0.00 1,017,223,218.96
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)83,675,931.09 0.00 83,675,931.09
Manual of Accounts All fiscal years 3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year42,883,410.79 0.00 42,883,410.79
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted220,770,621.82 0.00 220,770,621.82
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts2,064,431.54 0.00 2,064,431.54
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies4,940,238,583.27 0.00 4,940,238,583.27
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In17,293.94 0.00 17,293.94
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(27,876,620.55) 0.00 (27,876,620.55)
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In1,260,287,010.61 0.00 1,260,287,010.61
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(14,969,375.69) 0.00 (14,969,375.69)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 604,749.84 (604,749.84)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 79,673,423.69 (79,673,423.69)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 201,490.64 (201,490.64)
Manual of Accounts All fiscal years 7012 - Emergency Paid Leave Under FFCRA0.00 35,115.90 (35,115.90)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 43,535.70 (43,535.70)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 899,139.48 (899,139.48)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 924,666.44 (924,666.44)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 3,639,800.76 (3,639,800.76)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 7,538,129.11 (7,538,129.11)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 129,563.61 (129,563.61)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 399,597.09 (399,597.09)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 7,354,138.88 (7,354,138.88)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 763,835.58 (763,835.58)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 6,077,531.27 (6,077,531.27)
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 43,005.17 (43,005.17)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 194,653.27 (194,653.27)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 100,008.49 (100,008.49)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 495.22 (495.22)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 65,156.57 (65,156.57)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 204,245.26 (204,245.26)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 197,763.73 (197,763.73)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 96,279.23 (96,279.23)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 3,113.66 (3,113.66)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 (158.64) 158.64
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 20,697.76 (20,697.76)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 103,701.91 (103,701.91)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 8,032.04 (8,032.04)
Manual of Accounts All fiscal years 7130 - Travel Out-of-State - Board or Commission Member - Meal and Lodging Expenses0.00 2,214.23 (2,214.23)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 576.49 (576.49)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 1,221,947.00 (1,221,947.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 116,287.06 (116,287.06)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 1,582.51 (1,582.51)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 19,944.10 (19,944.10)
Manual of Accounts All fiscal years 7211 - Awards0.00 6,068.20 (6,068.20)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 4,720.00 (4,720.00)
Manual of Accounts All fiscal years 7218 - Publications0.00 63,452.86 (63,452.86)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 354,140.85 (354,140.85)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 88.00 (88.00)
Manual of Accounts All fiscal years 7223 - Court Costs0.00 1,535.25 (1,535.25)
Manual of Accounts All fiscal years 7225 - Judgments & Settlements - Attorney Fees0.00 60,000.00 (60,000.00)
Manual of Accounts All fiscal years 7226 - Judgments & Settlements for Claimant/Plaintiff, or Other Legal Expenses0.00 90,000.00 (90,000.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 2,059,939.79 (2,059,939.79)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 517,081.73 (517,081.73)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 151,534,649.25 (151,534,649.25)
Manual of Accounts All fiscal years 7254 - Witness Fees - Civil Proceedings and Expert Witnesses0.00 3,942.30 (3,942.30)
Manual of Accounts All fiscal years 7255 - Investment Counseling Services0.00 1,580,413.75 (1,580,413.75)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 2,428,302.97 (2,428,302.97)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 309,506.68 (309,506.68)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 4,718.24 (4,718.24)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 10,865.37 (10,865.37)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 42,180.00 (42,180.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 11,040.50 (11,040.50)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 128,498.68 (128,498.68)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 6,735,574.92 (6,735,574.92)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 8,150,383.77 (8,150,383.77)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 8,375.00 (8,375.00)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 15,070.26 (15,070.26)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 944,460.00 (944,460.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 117,072.29 (117,072.29)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 61,055.41 (61,055.41)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 4,005.90 (4,005.90)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 903,124.03 (903,124.03)
Manual of Accounts All fiscal years 7300 - Consumables0.00 135,181.05 (135,181.05)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 9,949.23 (9,949.23)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 1,094.21 (1,094.21)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 1,899.06 (1,899.06)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 454.34 (454.34)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 540.87 (540.87)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 423.37 (423.37)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 153,956.92 (153,956.92)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 18,038.94 (18,038.94)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 2,894.25 (2,894.25)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 672.29 (672.29)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 36,746.16 (36,746.16)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 (2,566.61) 2,566.61
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 149,798.43 (149,798.43)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 720,092.65 (720,092.65)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 245,026.89 (245,026.89)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 20,207.15 (20,207.15)
Manual of Accounts All fiscal years 7383 - Textbooks for Public Free Schools0.00 104,169,868.39 (104,169,868.39)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 192,651.85 (192,651.85)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 497,754.60 (497,754.60)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 1,981,694.31 (1,981,694.31)
Manual of Accounts All fiscal years 7468 - Rental of Service Buildings0.00 110,175.84 (110,175.84)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 130,333.67 (130,333.67)
Manual of Accounts All fiscal years 7501 - Electricity0.00 9,486.99 (9,486.99)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 4,138.54 (4,138.54)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 7,690.17 (7,690.17)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 300.00 (300.00)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 729.69 (729.69)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 34,582.24 (34,582.24)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 10,815.00 (10,815.00)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 805.78 (805.78)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 2,735.38 (2,735.38)
Manual of Accounts All fiscal years 7601 - Grants - Elementary and Secondary Schools0.00 5,638,018,144.81 (5,638,018,144.81)
Manual of Accounts All fiscal years 7602 - School Apportionment - Foundation Program0.00 24,419,933,802.00 (24,419,933,802.00)
Manual of Accounts All fiscal years 7603 - Grants to Junior Colleges0.00 4,956,507.00 (4,956,507.00)
Manual of Accounts All fiscal years 7604 - Grants to Senior Colleges and Universities0.00 2,485,947.00 (2,485,947.00)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 4,157,387.52 (4,157,387.52)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 463,083,488.78 (463,083,488.78)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 141,785,670.47 (141,785,670.47)
Manual of Accounts All fiscal years 7621 - Grants - Council of Governments0.00 158,294.00 (158,294.00)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 46,174,398.65 (46,174,398.65)
Manual of Accounts All fiscal years 7643 - Other Financial Services0.00 21,692,112.52 (21,692,112.52)
Manual of Accounts All fiscal years 7713 - Purchase of Miscellaneous Short Term-Investments and Short-Term Investment Funds0.00 3,332,344,250.36 (3,332,344,250.36)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 22,251.01 (22,251.01)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 18,709,076.37 (18,709,076.37)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 211,496.32 (211,496.32)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 91,618.93 (91,618.93)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 420,762.00 (420,762.00)
Manual of Accounts All fiscal years 7955 - Allocations from Available School Fund 0002 to State Textbook Fund 00030.00 1,017,223,218.96 (1,017,223,218.96)
Manual of Accounts All fiscal years 7960 - Transfers from Permanent Education Funds to Available Education Funds0.00 1,101,669,656.89 (1,101,669,656.89)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 306,695.90 (306,695.90)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 287,048.85 (287,048.85)
Manual of Accounts All fiscal years 7968 - Operating Transfers Within Agency, Fund or Account, and Fiscal Year0.00 42,883,410.79 (42,883,410.79)
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 63,222,961.05 (63,222,961.05)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 2,064,431.54 (2,064,431.54)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 215,921,646.00 (215,921,646.00)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 17,293.94 (17,293.94)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 13,129.41 (13,129.41)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 1,260,287,010.61 (1,260,287,010.61)
 Total41,885,383,890.5638,193,634,412.383,691,749,478.18