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Activity by Object
Agency 701 - Texas Education Agency
Fiscal Year 2023
September 1, 2022 - August 31, 2023

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 Fees144,079.60 0.00 144,079.60
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State129.29 0.00 129.29
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education0.87 0.00 0.87
Manual of Accounts All fiscal years 3501 - Federal Receipts Not Matched -- Education Programs12,843,016,900.32 0.00 12,843,016,900.32
Manual of Accounts All fiscal years 3510 - High School Equivalency Certificate799,974.69 0.00 799,974.69
Manual of Accounts All fiscal years 3511 - Teacher Certification Fees27,896,802.70 0.00 27,896,802.70
Manual of Accounts All fiscal years 3530 - School Bond Guarantee Fees12,402,893.08 0.00 12,402,893.08
Manual of Accounts All fiscal years 3680 - Recapture Receipts4,377,137,852.02 0.00 4,377,137,852.02
Manual of Accounts All fiscal years 3694 - Educator Preparation Program Accreditation Fee1,490,340.01 0.00 1,490,340.01
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records1,234,427.90 0.00 1,234,427.90
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees2,027,709.50 0.00 2,027,709.50
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions1,400,979.00 0.00 1,400,979.00
Manual of Accounts All fiscal years 3748 - Royalties413,513.06 0.00 413,513.06
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising13,803.46 0.00 13,803.46
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services8,232,755.60 0.00 8,232,755.60
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund71.96 0.00 71.96
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(416.00) 0.00 (416.00)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense43,035,015.08 0.00 43,035,015.08
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue12,748.05 0.00 12,748.05
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party16,941.70 0.00 16,941.70
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program26,814,704.51 0.00 26,814,704.51
Manual of Accounts All fiscal years 3864 - Interest on State Deposits and Treasury Investments, Non-Operating Revenue -- Operating Grants and Contributions2,851.06 0.00 2,851.06
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees369,174.94 0.00 369,174.94
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)942,635,926.72 0.00 942,635,926.72
Manual of Accounts All fiscal years 3910 - Transfers to Available Education Funds from Permanent Education Funds2,190,707,797.63 0.00 2,190,707,797.63
Manual of Accounts All fiscal years 3911 - Allocation to GR Account-- Foundation School 0193 from Fund 0001 (Dedicated Receipts)3,589,774,697.15 0.00 3,589,774,697.15
Manual of Accounts All fiscal years 3913 - Transfer from Tax Reduction and Excellence in Education Fund 0305 to Foundation School 01931,612,300,000.00 0.00 1,612,300,000.00
Manual of Accounts All fiscal years 3922 - Transfers to GR Account-- Foundation School 0193 from GR Account-- Lottery 5025 (Education)2,079,111,410.47 0.00 2,079,111,410.47
Manual of Accounts All fiscal years 3941 - Transfers to GR Account-- Foundation School 0193 from Fund 0001 and Property Tax Relief Fund 030411,520,227,375.37 0.00 11,520,227,375.37
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)89,187,666.15 0.00 89,187,666.15
Manual of Accounts All fiscal years 3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year49,897.88 0.00 49,897.88
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted26,944,966.74 0.00 26,944,966.74
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts1,504,729.25 0.00 1,504,729.25
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In15,913.76 0.00 15,913.76
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(31,923,680.86) 0.00 (31,923,680.86)
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In1,813,118,675.27 0.00 1,813,118,675.27
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(44,535,102.46) 0.00 (44,535,102.46)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 387,203.19 (387,203.19)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 99,280,800.98 (99,280,800.98)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 357,120.86 (357,120.86)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 54,818.09 (54,818.09)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 941,340.03 (941,340.03)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 1,042,935.14 (1,042,935.14)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 1,469,490.16 (1,469,490.16)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 9,365,162.25 (9,365,162.25)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 192,024.22 (192,024.22)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 498,225.76 (498,225.76)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 8,653,054.56 (8,653,054.56)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 931,230.30 (931,230.30)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 7,475,665.88 (7,475,665.88)
Manual of Accounts All fiscal years 7047 - Recruitment and Retention Bonuses0.00 61,510.00 (61,510.00)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 18,949.63 (18,949.63)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 188,774.36 (188,774.36)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 152,596.50 (152,596.50)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 115,378.90 (115,378.90)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 283,927.83 (283,927.83)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 428,340.41 (428,340.41)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 80,363.70 (80,363.70)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 1,541.40 (1,541.40)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 12,420.34 (12,420.34)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 64,569.06 (64,569.06)
Manual of Accounts All fiscal years 7124 - Travel In-State - Twin Engine Aircraft Mileage0.00 968.66 (968.66)
Manual of Accounts All fiscal years 7130 - Travel Out-of-State - Board or Commission Member - Meal and Lodging Expenses0.00 356.68 (356.68)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 633,052.98 (633,052.98)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 2,500.00 (2,500.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 117,941.44 (117,941.44)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 2,274.60 (2,274.60)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 17,232,923.61 (17,232,923.61)
Manual of Accounts All fiscal years 7211 - Awards0.00 5,755.58 (5,755.58)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 16,656.11 (16,656.11)
Manual of Accounts All fiscal years 7218 - Publications0.00 3,970.32 (3,970.32)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 369,198.23 (369,198.23)
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 2,003,984.22 (2,003,984.22)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 283,025.29 (283,025.29)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 321,004,406.73 (321,004,406.73)
Manual of Accounts All fiscal years 7255 - Investment Counseling Services0.00 269,172.75 (269,172.75)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 1,876,816.76 (1,876,816.76)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 460,498.84 (460,498.84)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 30,288.00 (30,288.00)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 51,792.57 (51,792.57)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 21,190.00 (21,190.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 3,455.14 (3,455.14)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 499,359.61 (499,359.61)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 14,584,227.56 (14,584,227.56)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 2,827,298.86 (2,827,298.86)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 4,540.00 (4,540.00)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 3,568.91 (3,568.91)
Manual of Accounts All fiscal years 7285 - Computer Services-Statewide Technology Center0.00 17.28 (17.28)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 33,020.91 (33,020.91)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 91,662.68 (91,662.68)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 454.48 (454.48)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 1,188,114.00 (1,188,114.00)
Manual of Accounts All fiscal years 7300 - Consumables0.00 32,098.69 (32,098.69)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 596.50 (596.50)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 1,265.62 (1,265.62)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 110.63 (110.63)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 21,957.91 (21,957.91)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 28,464.29 (28,464.29)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 5,008.34 (5,008.34)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 3,889.39 (3,889.39)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 367,945.60 (367,945.60)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 1,475,440.36 (1,475,440.36)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 67,421.57 (67,421.57)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 25,876,653.67 (25,876,653.67)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 25,431.87 (25,431.87)
Manual of Accounts All fiscal years 7383 - Textbooks for Public Free Schools0.00 18,110,834.57 (18,110,834.57)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 181,372.71 (181,372.71)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 1,258,371.72 (1,258,371.72)
Manual of Accounts All fiscal years 7468 - Rental of Service Buildings0.00 209,940.00 (209,940.00)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 83,810.72 (83,810.72)
Manual of Accounts All fiscal years 7501 - Electricity0.00 8,840.03 (8,840.03)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 69.20 (69.20)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 408.44 (408.44)
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 4,648.43 (4,648.43)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 41,631.91 (41,631.91)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 1,838.83 (1,838.83)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 1,435.75 (1,435.75)
Manual of Accounts All fiscal years 7601 - Grants - Elementary and Secondary Schools0.00 12,604,079,895.83 (12,604,079,895.83)
Manual of Accounts All fiscal years 7602 - School Apportionment - Foundation Program0.00 23,794,598,654.00 (23,794,598,654.00)
Manual of Accounts All fiscal years 7603 - Grants to Junior Colleges0.00 2,804,231.58 (2,804,231.58)
Manual of Accounts All fiscal years 7604 - Grants to Senior Colleges and Universities0.00 2,097,610.20 (2,097,610.20)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 5,489,327.61 (5,489,327.61)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 527,676,195.49 (527,676,195.49)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 154,928,548.98 (154,928,548.98)
Manual of Accounts All fiscal years 7621 - Grants - Council of Governments0.00 306,996.38 (306,996.38)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 53,174,772.25 (53,174,772.25)
Manual of Accounts All fiscal years 7643 - Other Financial Services0.00 41,994,831.56 (41,994,831.56)
Manual of Accounts All fiscal years 7713 - Purchase of Miscellaneous Short Term-Investments and Short-Term Investment Funds0.00 11,742,937.08 (11,742,937.08)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 15,311.70 (15,311.70)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 23,553,361.23 (23,553,361.23)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 170,668.09 (170,668.09)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 89,606.97 (89,606.97)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 792,976.00 (792,976.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 135,805.41 (135,805.41)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 301,537.19 (301,537.19)
Manual of Accounts All fiscal years 7968 - Operating Transfers Within Agency, Fund or Account, and Fiscal Year0.00 49,897.88 (49,897.88)
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 74,575,678.78 (74,575,678.78)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 1,504,729.25 (1,504,729.25)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 601,683,864.64 (601,683,864.64)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 15,913.76 (15,913.76)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 17,435.34 (17,435.34)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 1,813,118,675.27 (1,813,118,675.27)
 Total41,135,583,525.4740,257,557,210.57878,026,314.90