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Activity by Object
Agency 701 - Texas Education Agency
Fiscal Year 2021
September 1, 2020 - August 31, 2021

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 Fees166,708.33 0.00 166,708.33
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State48.84 0.00 48.84
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education0.33 0.00 0.33
Manual of Accounts All fiscal years 3501 - Federal Receipts Not Matched -- Education Programs6,317,401,353.47 0.00 6,317,401,353.47
Manual of Accounts All fiscal years 3510 - High School Equivalency Certificate651,400.96 0.00 651,400.96
Manual of Accounts All fiscal years 3511 - Teacher Certification Fees30,631,321.24 0.00 30,631,321.24
Manual of Accounts All fiscal years 3530 - School Bond Guarantee Fees25,576,483.72 0.00 25,576,483.72
Manual of Accounts All fiscal years 3680 - Recapture Receipts2,584,269,217.00 0.00 2,584,269,217.00
Manual of Accounts All fiscal years 3694 - Educator Preparation Program Accreditation Fee1,632,598.14 0.00 1,632,598.14
Manual of Accounts All fiscal years 3714 - Judgments and Settlements57,963.73 0.00 57,963.73
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records938,229.25 0.00 938,229.25
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees2,137,943.24 0.00 2,137,943.24
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions1,130,395.15 0.00 1,130,395.15
Manual of Accounts All fiscal years 3748 - Royalties58,796.39 0.00 58,796.39
Manual of Accounts All fiscal years 3750 - Sale of Furniture and Equipment98.66 0.00 98.66
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising28,124.71 0.00 28,124.71
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services143,331.88 0.00 143,331.88
Manual of Accounts All fiscal years 3770 - Administrative Penalties500.00 0.00 500.00
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund573.91 0.00 573.91
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense31,555,086.01 0.00 31,555,086.01
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party190,663.96 0.00 190,663.96
Manual of Accounts All fiscal years 3811 - Sale of Miscellaneous Short-Term Investments and Short-Term Investment Funds3,084,900,000.00 0.00 3,084,900,000.00
Manual of Accounts All fiscal years 3839 - Sale of Vehicles, Boats and Aircraft295.99 0.00 295.99
Manual of Accounts All fiscal years 3841 - Sale of Other Capital Assets4,472.94 0.00 4,472.94
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program3,787,714.06 0.00 3,787,714.06
Manual of Accounts All fiscal years 3864 - Interest on State Deposits and Treasury Investments, Non-Operating Revenue -- Operating Grants and Contributions12,007,759.77 0.00 12,007,759.77
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees537,962.42 0.00 537,962.42
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)863,617,470.99 0.00 863,617,470.99
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)1,905,754,237.68 0.00 1,905,754,237.68
Manual of Accounts All fiscal years 3913 - Transfer from Tax Reduction and Excellence in Education Fund 0305 to Foundation School 01931,156,700,000.00 0.00 1,156,700,000.00
Manual of Accounts All fiscal years 3922 - Transfers to GR Account-- Foundation School 0193 from GR Account-- Lottery 5025 (Education)1,884,454,864.59 0.00 1,884,454,864.59
Manual of Accounts All fiscal years 3941 - Transfers to GR Account-- Foundation School 0193 from Fund 0001 and Property Tax Relief Fund 030414,519,979,971.60 0.00 14,519,979,971.60
Manual of Accounts All fiscal years 3955 - Allocations to State Textbook Fund 0003 from Available School Fund 0002388,748,894.04 0.00 388,748,894.04
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)64,213,631.18 0.00 64,213,631.18
Manual of Accounts All fiscal years 3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year69,355,350.65 0.00 69,355,350.65
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted35,324,859.48 0.00 35,324,859.48
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts2,020,302.90 0.00 2,020,302.90
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies484,695,030.00 0.00 484,695,030.00
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In18,487.82 0.00 18,487.82
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(34,041,975.97) 0.00 (34,041,975.97)
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In1,522,644,301.31 0.00 1,522,644,301.31
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(32,816,150.84) 0.00 (32,816,150.84)
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 86,297,951.99 (86,297,951.99)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 246,750.89 (246,750.89)
Manual of Accounts All fiscal years 7012 - Emergency Paid Leave Under FFCRA0.00 50,692.05 (50,692.05)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 59,422.96 (59,422.96)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 932,620.00 (932,620.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 1,012,650.87 (1,012,650.87)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 3,095,563.73 (3,095,563.73)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 8,195,667.99 (8,195,667.99)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 128,558.86 (128,558.86)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 433,627.58 (433,627.58)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 7,886,805.38 (7,886,805.38)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 834,774.63 (834,774.63)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 6,545,630.23 (6,545,630.23)
Manual of Accounts All fiscal years 7047 - Recruitment and Retention Bonuses0.00 18,000.00 (18,000.00)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 35,413.32 (35,413.32)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 14,457.31 (14,457.31)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 12,972.02 (12,972.02)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 10,897.33 (10,897.33)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 11,514.10 (11,514.10)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 65,489.68 (65,489.68)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 1,748.62 (1,748.62)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 101.08 (101.08)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 256.85 (256.85)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 1,617.49 (1,617.49)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 939,350.87 (939,350.87)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 2,476.73 (2,476.73)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 17,805.50 (17,805.50)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 1,566.13 (1,566.13)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 5,479,898.40 (5,479,898.40)
Manual of Accounts All fiscal years 7211 - Awards0.00 4,399.80 (4,399.80)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 5,000.00 (5,000.00)
Manual of Accounts All fiscal years 7218 - Publications0.00 4,428.53 (4,428.53)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 537,623.65 (537,623.65)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 152.00 (152.00)
Manual of Accounts All fiscal years 7223 - Court Costs0.00 3,298.30 (3,298.30)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 2,345,553.99 (2,345,553.99)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 722,908.82 (722,908.82)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 181,800,029.20 (181,800,029.20)
Manual of Accounts All fiscal years 7255 - Investment Counseling Services0.00 1,424,075.50 (1,424,075.50)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 7,000.00 (7,000.00)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 2,346,113.84 (2,346,113.84)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 243,323.58 (243,323.58)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 30,849.21 (30,849.21)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 16,824.81 (16,824.81)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 41,485.00 (41,485.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 5,777.24 (5,777.24)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 228,467.14 (228,467.14)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 6,398,255.33 (6,398,255.33)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 4,955,555.44 (4,955,555.44)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 8,401.54 (8,401.54)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 19,653.80 (19,653.80)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 625,362.00 (625,362.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 124,825.64 (124,825.64)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 32,541.98 (32,541.98)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 476.45 (476.45)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 1,036,833.96 (1,036,833.96)
Manual of Accounts All fiscal years 7300 - Consumables0.00 22,248.77 (22,248.77)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 11,601.60 (11,601.60)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 1,684.52 (1,684.52)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 186.97 (186.97)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 45,367.53 (45,367.53)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 31,527.83 (31,527.83)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 4,098.61 (4,098.61)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 4,208.45 (4,208.45)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 1,610.60 (1,610.60)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 105,074.39 (105,074.39)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 652,405.49 (652,405.49)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 9,666,882.45 (9,666,882.45)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 18,618.44 (18,618.44)
Manual of Accounts All fiscal years 7383 - Textbooks for Public Free Schools0.00 39,392,598.61 (39,392,598.61)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 132,805.30 (132,805.30)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 320,176.93 (320,176.93)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 2,025,087.43 (2,025,087.43)
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 25,238.80 (25,238.80)
Manual of Accounts All fiscal years 7501 - Electricity0.00 8,726.29 (8,726.29)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 355.68 (355.68)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 7,954.39 (7,954.39)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 325.00 (325.00)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 53.90 (53.90)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 38,184.40 (38,184.40)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 499.91 (499.91)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 145.96 (145.96)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 2,624.52 (2,624.52)
Manual of Accounts All fiscal years 7601 - Grants - Elementary and Secondary Schools0.00 6,425,555,903.39 (6,425,555,903.39)
Manual of Accounts All fiscal years 7602 - School Apportionment - Foundation Program0.00 24,444,288,955.23 (24,444,288,955.23)
Manual of Accounts All fiscal years 7603 - Grants to Junior Colleges0.00 4,789,122.00 (4,789,122.00)
Manual of Accounts All fiscal years 7604 - Grants to Senior Colleges and Universities0.00 1,837,645.39 (1,837,645.39)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 4,840,218.29 (4,840,218.29)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 145,835,896.13 (145,835,896.13)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 139,295,421.20 (139,295,421.20)
Manual of Accounts All fiscal years 7621 - Grants - Council of Governments0.00 239,778.00 (239,778.00)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 47,790,895.01 (47,790,895.01)
Manual of Accounts All fiscal years 7643 - Other Financial Services0.00 23,642,024.85 (23,642,024.85)
Manual of Accounts All fiscal years 7713 - Purchase of Miscellaneous Short Term-Investments and Short-Term Investment Funds0.00 2,943,830,394.06 (2,943,830,394.06)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 12,356.98 (12,356.98)
Manual of Accounts All fiscal years 7899 - Replenish Petty/Travel/Imprest Cash Shortage0.00 397.91 (397.91)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 18,963,187.75 (18,963,187.75)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 237,062.66 (237,062.66)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 87,669.85 (87,669.85)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 641,032.00 (641,032.00)
Manual of Accounts All fiscal years 7955 - Allocations from Available School Fund 0002 to State Textbook Fund 00030.00 388,748,894.04 (388,748,894.04)
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 Revenue0.00 311,751.43 (311,751.43)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 273,471.31 (273,471.31)
Manual of Accounts All fiscal years 7968 - Operating Transfers Within Agency, Fund or Account, and Fiscal Year0.00 69,355,350.65 (69,355,350.65)
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 63,827,153.27 (63,827,153.27)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 2,020,302.90 (2,020,302.90)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 550,217,447.43 (550,217,447.43)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 18,487.82 (18,487.82)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 38,045.40 (38,045.40)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 1,522,644,301.31 (1,522,644,301.31)
 Total36,630,147,976.4238,279,551,540.94(1,649,403,564.52)