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Activity by Object
Agency 701 - Texas Education Agency
Fiscal Year 2022
September 1, 2021 - August 31, 2022

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 Fees150,699.28 0.00 150,699.28
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State966.71 0.00 966.71
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education6.42 0.00 6.42
Manual of Accounts All fiscal years 3501 - Federal Receipts Not Matched -- Education Programs12,104,786,662.97 0.00 12,104,786,662.97
Manual of Accounts All fiscal years 3510 - High School Equivalency Certificate701,404.56 0.00 701,404.56
Manual of Accounts All fiscal years 3511 - Teacher Certification Fees26,916,488.37 0.00 26,916,488.37
Manual of Accounts All fiscal years 3530 - School Bond Guarantee Fees16,658,499.08 0.00 16,658,499.08
Manual of Accounts All fiscal years 3680 - Recapture Receipts3,296,532,013.00 0.00 3,296,532,013.00
Manual of Accounts All fiscal years 3694 - Educator Preparation Program Accreditation Fee1,613,177.76 0.00 1,613,177.76
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records1,400,559.95 0.00 1,400,559.95
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees1,680,048.00 0.00 1,680,048.00
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions2,483,833.00 0.00 2,483,833.00
Manual of Accounts All fiscal years 3748 - Royalties77,616.71 0.00 77,616.71
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising33,216.28 0.00 33,216.28
Manual of Accounts All fiscal years 3754 - Other Surplus or Salvage Property/Materials Sales152,574.97 0.00 152,574.97
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services220,299.92 0.00 220,299.92
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund177.73 0.00 177.73
Manual of Accounts All fiscal years 3780 - Repayment of Travel Advances25,000.00 0.00 25,000.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense23,126,158.38 0.00 23,126,158.38
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue62.03 0.00 62.03
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party21,488.22 0.00 21,488.22
Manual of Accounts All fiscal years 3811 - Sale of Miscellaneous Short-Term Investments and Short-Term Investment Funds2,591,000,000.00 0.00 2,591,000,000.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program5,729,850.42 0.00 5,729,850.42
Manual of Accounts All fiscal years 3864 - Interest on State Deposits and Treasury Investments, Non-Operating Revenue -- Operating Grants and Contributions4,534,229.05 0.00 4,534,229.05
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees430,325.78 0.00 430,325.78
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)933,147,383.85 0.00 933,147,383.85
Manual of Accounts All fiscal years 3910 - Transfers to Available Education Funds from Permanent Education Funds2,145,707,797.63 0.00 2,145,707,797.63
Manual of Accounts All fiscal years 3911 - Allocation to GR Account-- Foundation School 0193 from Fund 0001 (Dedicated Receipts)3,441,592,730.94 0.00 3,441,592,730.94
Manual of Accounts All fiscal years 3913 - Transfer from Tax Reduction and Excellence in Education Fund 0305 to Foundation School 01931,350,300,000.00 0.00 1,350,300,000.00
Manual of Accounts All fiscal years 3922 - Transfers to GR Account-- Foundation School 0193 from GR Account-- Lottery 5025 (Education)1,906,984,907.57 0.00 1,906,984,907.57
Manual of Accounts All fiscal years 3941 - Transfers to GR Account-- Foundation School 0193 from Fund 0001 and Property Tax Relief Fund 030411,368,176,117.37 0.00 11,368,176,117.37
Manual of Accounts All fiscal years 3955 - Allocations to State Textbook Fund 0003 from Available School Fund 0002429,300,599.00 0.00 429,300,599.00
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)61,270,706.46 0.00 61,270,706.46
Manual of Accounts All fiscal years 3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year33,951,361.69 0.00 33,951,361.69
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted327,142,769.17 0.00 327,142,769.17
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts1,764,551.36 0.00 1,764,551.36
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies1,150,000,000.00 0.00 1,150,000,000.00
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In21,817.32 0.00 21,817.32
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(30,700,854.49) 0.00 (30,700,854.49)
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In1,319,892,981.84 0.00 1,319,892,981.84
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(21,081,090.17) 0.00 (21,081,090.17)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 611,421.94 (611,421.94)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 93,688,114.81 (93,688,114.81)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 307,415.63 (307,415.63)
Manual of Accounts All fiscal years 7012 - Emergency Paid Leave Under FFCRA0.00 14,278.41 (14,278.41)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 73,597.35 (73,597.35)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 951,717.99 (951,717.99)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 1,282,461.34 (1,282,461.34)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 3,731,035.32 (3,731,035.32)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 8,890,990.21 (8,890,990.21)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 146,308.96 (146,308.96)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 471,064.03 (471,064.03)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 8,346,024.37 (8,346,024.37)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 892,277.22 (892,277.22)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 7,217,228.16 (7,217,228.16)
Manual of Accounts All fiscal years 7047 - Recruitment and Retention Bonuses0.00 74,750.00 (74,750.00)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 26,961.27 (26,961.27)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 102,601.73 (102,601.73)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 104,313.01 (104,313.01)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 49,590.10 (49,590.10)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 101,695.88 (101,695.88)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 205,430.97 (205,430.97)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 38,584.57 (38,584.57)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 1,226.56 (1,226.56)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 8,413.83 (8,413.83)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 43,386.86 (43,386.86)
Manual of Accounts All fiscal years 7130 - Travel Out-of-State - Board or Commission Member - Meal and Lodging Expenses0.00 356.00 (356.00)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 724.80 (724.80)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 546,774.12 (546,774.12)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 2,615.47 (2,615.47)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 82,806.50 (82,806.50)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 1,609.50 (1,609.50)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 5,505,539.14 (5,505,539.14)
Manual of Accounts All fiscal years 7211 - Awards0.00 6,147.09 (6,147.09)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 7,500.00 (7,500.00)
Manual of Accounts All fiscal years 7218 - Publications0.00 1,035.38 (1,035.38)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 430,451.99 (430,451.99)
Manual of Accounts All fiscal years 7223 - Court Costs0.00 720.00 (720.00)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 852,000.00 (852,000.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 1,879,040.41 (1,879,040.41)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 1,165,418.06 (1,165,418.06)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 206,706,827.52 (206,706,827.52)
Manual of Accounts All fiscal years 7255 - Investment Counseling Services0.00 1,071,897.25 (1,071,897.25)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 5,800.00 (5,800.00)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 2,378,011.37 (2,378,011.37)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 420,274.14 (420,274.14)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 8,096.95 (8,096.95)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 51,379.30 (51,379.30)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 9,015.00 (9,015.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 69,451.71 (69,451.71)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 412,347.05 (412,347.05)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 7,117,313.63 (7,117,313.63)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 5,461,261.93 (5,461,261.93)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 3,000.00 (3,000.00)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 16,682.06 (16,682.06)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 85,446.37 (85,446.37)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 52,085.80 (52,085.80)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 4,959.02 (4,959.02)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 511,648.10 (511,648.10)
Manual of Accounts All fiscal years 7300 - Consumables0.00 39,292.18 (39,292.18)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 3,641.83 (3,641.83)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 1,624.62 (1,624.62)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 184.02 (184.02)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 22,706.15 (22,706.15)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 24,080.67 (24,080.67)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 3,588.07 (3,588.07)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 1,238.00 (1,238.00)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 79,173.40 (79,173.40)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 106,594.13 (106,594.13)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 334,537.33 (334,537.33)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 120,873.62 (120,873.62)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 31,901,172.16 (31,901,172.16)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 14,639.75 (14,639.75)
Manual of Accounts All fiscal years 7383 - Textbooks for Public Free Schools0.00 28,743,715.00 (28,743,715.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 122,272.69 (122,272.69)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 30,993.23 (30,993.23)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 2,410,311.10 (2,410,311.10)
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 72,844.50 (72,844.50)
Manual of Accounts All fiscal years 7501 - Electricity0.00 10,528.72 (10,528.72)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 664.39 (664.39)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 2,101.81 (2,101.81)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 275.00 (275.00)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 75.00 (75.00)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 37,934.64 (37,934.64)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 1,808.77 (1,808.77)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 2,191.11 (2,191.11)
Manual of Accounts All fiscal years 7601 - Grants - Elementary and Secondary Schools0.00 12,000,661,423.16 (12,000,661,423.16)
Manual of Accounts All fiscal years 7602 - School Apportionment - Foundation Program0.00 23,673,735,441.00 (23,673,735,441.00)
Manual of Accounts All fiscal years 7603 - Grants to Junior Colleges0.00 4,138,416.38 (4,138,416.38)
Manual of Accounts All fiscal years 7604 - Grants to Senior Colleges and Universities0.00 2,160,964.94 (2,160,964.94)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 4,078,401.36 (4,078,401.36)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 379,722,257.74 (379,722,257.74)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 156,953,929.57 (156,953,929.57)
Manual of Accounts All fiscal years 7621 - Grants - Council of Governments0.00 290,747.00 (290,747.00)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 55,536,776.35 (55,536,776.35)
Manual of Accounts All fiscal years 7643 - Other Financial Services0.00 34,771,930.09 (34,771,930.09)
Manual of Accounts All fiscal years 7713 - Purchase of Miscellaneous Short Term-Investments and Short-Term Investment Funds0.00 3,204,522,922.96 (3,204,522,922.96)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 4,007.78 (4,007.78)
Manual of Accounts All fiscal years 7899 - Replenish Petty/Travel/Imprest Cash Shortage0.00 276.00 (276.00)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 71,302,966.42 (71,302,966.42)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 236,817.59 (236,817.59)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 81,772.78 (81,772.78)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 957,247.00 (957,247.00)
Manual of Accounts All fiscal years 7955 - Allocations from Available School Fund 0002 to State Textbook Fund 00030.00 429,300,599.00 (429,300,599.00)
Manual of Accounts All fiscal years 7960 - Transfers from Permanent Education Funds to Available Education Funds0.00 1,730,707,797.63 (1,730,707,797.63)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 200,857.32 (200,857.32)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 285,659.21 (285,659.21)
Manual of Accounts All fiscal years 7968 - Operating Transfers Within Agency, Fund or Account, and Fiscal Year0.00 33,951,361.69 (33,951,361.69)
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 69,418,776.68 (69,418,776.68)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 1,764,551.36 (1,764,551.36)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 2,666,795.11 (2,666,795.11)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 21,817.32 (21,817.32)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 46,651.59 (46,651.59)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 1,319,892,981.84 (1,319,892,981.84)
 Total42,495,747,138.1343,603,862,510.78(1,108,115,372.65)