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Activity by Object
Agency 701 - Texas Education Agency
Fiscal Year 2024
September 1, 2023 - October 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 Fees21,541.54 0.00 21,541.54
Manual of Accounts All fiscal years 3501 - Federal Receipts Not Matched -- Education Programs2,112,331,331.59 0.00 2,112,331,331.59
Manual of Accounts All fiscal years 3510 - High School Equivalency Certificate131,862.62 0.00 131,862.62
Manual of Accounts All fiscal years 3511 - Teacher Certification Fees2,665,857.50 0.00 2,665,857.50
Manual of Accounts All fiscal years 3530 - School Bond Guarantee Fees2,590,889.13 0.00 2,590,889.13
Manual of Accounts All fiscal years 3680 - Recapture Receipts236,768,390.00 0.00 236,768,390.00
Manual of Accounts All fiscal years 3694 - Educator Preparation Program Accreditation Fee9,463.92 0.00 9,463.92
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records161,034.32 0.00 161,034.32
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees39,863.34 0.00 39,863.34
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions600,000.00 0.00 600,000.00
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising619.30 0.00 619.30
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services255,734.80 0.00 255,734.80
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund656.03 0.00 656.03
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense56,517,350.96 0.00 56,517,350.96
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(95,201.35) 0.00 (95,201.35)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense7,047,695.01 0.00 7,047,695.01
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program6,645,814.07 0.00 6,645,814.07
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees36,022.29 0.00 36,022.29
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)160,934,629.17 0.00 160,934,629.17
Manual of Accounts All fiscal years 3910 - Transfers to Available Education Funds from Permanent Education Funds259,392,356.16 0.00 259,392,356.16
Manual of Accounts All fiscal years 3911 - Allocation to GR Account-- Foundation School 0193 from Fund 0001 (Dedicated Receipts)464,932,523.50 0.00 464,932,523.50
Manual of Accounts All fiscal years 3913 - Transfer from Tax Reduction and Excellence in Education Fund 0305 to Foundation School 0193155,894,636.36 0.00 155,894,636.36
Manual of Accounts All fiscal years 3922 - Transfers to GR Account-- Foundation School 0193 from GR Account-- Lottery 5025 (Education)197,876,210.77 0.00 197,876,210.77
Manual of Accounts All fiscal years 3941 - Transfers to GR Account-- Foundation School 0193 from Fund 0001 and Property Tax Relief Fund 03044,779,172,840.14 0.00 4,779,172,840.14
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)20,435,714.76 0.00 20,435,714.76
Manual of Accounts All fiscal years 3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year65,000.00 0.00 65,000.00
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted1,809,340.09 0.00 1,809,340.09
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts962,554.80 0.00 962,554.80
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In13,060.42 0.00 13,060.42
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In2,365,760,884.56 0.00 2,365,760,884.56
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(3,516,853.59) 0.00 (3,516,853.59)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 36,729.14 (36,729.14)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 17,710,751.30 (17,710,751.30)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 55,293.93 (55,293.93)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 156,260.00 (156,260.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 133,480.22 (133,480.22)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 255,584.80 (255,584.80)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 1,667,998.39 (1,667,998.39)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 36,101.84 (36,101.84)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 88,724.46 (88,724.46)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,459,159.65 (1,459,159.65)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 164,640.46 (164,640.46)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,342,859.83 (1,342,859.83)
Manual of Accounts All fiscal years 7047 - Recruitment and Retention Bonuses0.00 5,000.00 (5,000.00)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 1,026.96 (1,026.96)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 38,604.07 (38,604.07)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 25,586.05 (25,586.05)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 99.00 (99.00)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 22,911.67 (22,911.67)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 70,742.18 (70,742.18)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 38,016.64 (38,016.64)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 14,588.71 (14,588.71)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 397.28 (397.28)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 4,704.60 (4,704.60)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 26,288.37 (26,288.37)
Manual of Accounts All fiscal years 7130 - Travel Out-of-State - Board or Commission Member - Meal and Lodging Expenses0.00 677.45 (677.45)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 3,470.77 (3,470.77)
Manual of Accounts All fiscal years 7137 - Travel In-State - State Hotel Occupancy Tax Expense Inside South Padre Island City Limits0.00 41.40 (41.40)
Manual of Accounts All fiscal years 7139 - Travel In-State - State Hotel Occupancy Tax Expense Inside Corpus Christi City Limits0.00 129.70 (129.70)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 369,697.00 (369,697.00)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 3,434.17 (3,434.17)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 54,435.40 (54,435.40)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 1,072.43 (1,072.43)
Manual of Accounts All fiscal years 7211 - Awards0.00 200.00 (200.00)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 5,000.00 (5,000.00)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 34,593.69 (34,593.69)
Manual of Accounts All fiscal years 7223 - Court Costs0.00 4,045.92 (4,045.92)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 413,953.39 (413,953.39)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 12,975.01 (12,975.01)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 103,920,219.50 (103,920,219.50)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 248,246.70 (248,246.70)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 166,244.75 (166,244.75)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 3,786.00 (3,786.00)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 155,125.76 (155,125.76)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 2,579,384.34 (2,579,384.34)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 176,724.15 (176,724.15)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 390.00 (390.00)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 150.99 (150.99)
Manual of Accounts All fiscal years 7285 - Computer Services-Statewide Technology Center0.00 (0.05) 0.05
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 6,795.91 (6,795.91)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 54.80 (54.80)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 79,586.31 (79,586.31)
Manual of Accounts All fiscal years 7300 - Consumables0.00 2,062.95 (2,062.95)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 120.00 (120.00)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 438.34 (438.34)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 25.86 (25.86)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 592.03 (592.03)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 184.11 (184.11)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 2,185.83 (2,185.83)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 3,130.00 (3,130.00)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 32,749.99 (32,749.99)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 1,346,599.20 (1,346,599.20)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 1,394.69 (1,394.69)
Manual of Accounts All fiscal years 7383 - Textbooks for Public Free Schools0.00 7,469,064.01 (7,469,064.01)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 25,862.37 (25,862.37)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 8,591.26 (8,591.26)
Manual of Accounts All fiscal years 7468 - Rental of Service Buildings0.00 37,322.66 (37,322.66)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 8,456.20 (8,456.20)
Manual of Accounts All fiscal years 7501 - Electricity0.00 857.41 (857.41)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 444.29 (444.29)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 25.00 (25.00)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 312.40 (312.40)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 3,350.26 (3,350.26)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 62.58 (62.58)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 100.20 (100.20)
Manual of Accounts All fiscal years 7601 - Grants - Elementary and Secondary Schools0.00 2,123,885,265.74 (2,123,885,265.74)
Manual of Accounts All fiscal years 7602 - School Apportionment - Foundation Program0.00 9,211,046,660.00 (9,211,046,660.00)
Manual of Accounts All fiscal years 7603 - Grants to Junior Colleges0.00 634,134.06 (634,134.06)
Manual of Accounts All fiscal years 7604 - Grants to Senior Colleges and Universities0.00 167,406.66 (167,406.66)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 1,333,032.16 (1,333,032.16)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 83,111,996.39 (83,111,996.39)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 39,693,243.09 (39,693,243.09)
Manual of Accounts All fiscal years 7621 - Grants - Council of Governments0.00 121,413.55 (121,413.55)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 7,168,160.11 (7,168,160.11)
Manual of Accounts All fiscal years 7643 - Other Financial Services0.00 5,243,661.30 (5,243,661.30)
Manual of Accounts All fiscal years 7713 - Purchase of Miscellaneous Short Term-Investments and Short-Term Investment Funds0.00 2,874,345.13 (2,874,345.13)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 8,494.97 (8,494.97)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 4,950,198.88 (4,950,198.88)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 26,120.84 (26,120.84)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 74,603.26 (74,603.26)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 24,124.46 (24,124.46)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 51,694.16 (51,694.16)
Manual of Accounts All fiscal years 7968 - Operating Transfers Within Agency, Fund or Account, and Fiscal Year0.00 65,000.00 (65,000.00)
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 19,865,748.10 (19,865,748.10)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 962,554.80 (962,554.80)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 86,270.75 (86,270.75)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 13,060.42 (13,060.42)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 2,365,760,884.56 (2,365,760,884.56)
 Total10,829,461,822.2114,007,707,990.07(3,178,246,167.86)