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Activity by Object
Agency 701 - Texas Education Agency
Fiscal Year 2024
September 1, 2023 - December 30, 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 Fees43,812.08 0.00 43,812.08
Manual of Accounts All fiscal years 3501 - Federal Receipts Not Matched -- Education Programs4,282,335,486.15 0.00 4,282,335,486.15
Manual of Accounts All fiscal years 3510 - High School Equivalency Certificate265,675.69 0.00 265,675.69
Manual of Accounts All fiscal years 3511 - Teacher Certification Fees9,589,879.62 0.00 9,589,879.62
Manual of Accounts All fiscal years 3530 - School Bond Guarantee Fees2,992,115.63 0.00 2,992,115.63
Manual of Accounts All fiscal years 3680 - Recapture Receipts233,722,461.00 0.00 233,722,461.00
Manual of Accounts All fiscal years 3694 - Educator Preparation Program Accreditation Fee440,454.30 0.00 440,454.30
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records367,657.22 0.00 367,657.22
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees174,438.34 0.00 174,438.34
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/Advertising16,279.30 0.00 16,279.30
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services265,234.80 0.00 265,234.80
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 -- Suspense2,718,742.71 0.00 2,718,742.71
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(96,757.72) 0.00 (96,757.72)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense14,959,466.56 0.00 14,959,466.56
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party725,000.00 0.00 725,000.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program13,379,713.67 0.00 13,379,713.67
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees76,598.29 0.00 76,598.29
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)317,928,423.60 0.00 317,928,423.60
Manual of Accounts All fiscal years 3910 - Transfers to Available Education Funds from Permanent Education Funds668,784,712.32 0.00 668,784,712.32
Manual of Accounts All fiscal years 3911 - Allocation to GR Account-- Foundation School 0193 from Fund 0001 (Dedicated Receipts)923,047,804.39 0.00 923,047,804.39
Manual of Accounts All fiscal years 3913 - Transfer from Tax Reduction and Excellence in Education Fund 0305 to Foundation School 0193467,683,909.08 0.00 467,683,909.08
Manual of Accounts All fiscal years 3922 - Transfers to GR Account-- Foundation School 0193 from GR Account-- Lottery 5025 (Education)476,584,457.07 0.00 476,584,457.07
Manual of Accounts All fiscal years 3941 - Transfers to GR Account-- Foundation School 0193 from Fund 0001 and Property Tax Relief Fund 03047,709,268,286.53 0.00 7,709,268,286.53
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)34,006,001.88 0.00 34,006,001.88
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 Budgeted(91,003,817.18) 0.00 (91,003,817.18)
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 3973 - Other Cash Transfers Within Fund or Account, Between Agencies2,611,722.00 0.00 2,611,722.00
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In13,060.42 0.00 13,060.42
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(8,479,391.15) 0.00 (8,479,391.15)
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(6,317,149.99) 0.00 (6,317,149.99)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 73,458.28 (73,458.28)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 35,891,925.39 (35,891,925.39)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 114,563.57 (114,563.57)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 18,091.09 (18,091.09)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 315,380.00 (315,380.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 194,215.82 (194,215.82)
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 3,376,266.79 (3,376,266.79)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 74,694.87 (74,694.87)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 179,863.54 (179,863.54)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 2,951,949.82 (2,951,949.82)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 334,122.07 (334,122.07)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 2,680,843.91 (2,680,843.91)
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 2,053.32 (2,053.32)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 82,723.68 (82,723.68)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 49,365.20 (49,365.20)
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 44,444.73 (44,444.73)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 142,675.77 (142,675.77)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 68,353.52 (68,353.52)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 32,554.58 (32,554.58)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 873.64 (873.64)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 8,511.57 (8,511.57)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 47,427.05 (47,427.05)
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 2,365.95 (2,365.95)
Manual of Accounts All fiscal years 7139 - Travel In-State - State Hotel Occupancy Tax Expense Inside Corpus Christi City Limits0.00 19.85 (19.85)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 392,350.00 (392,350.00)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 3,439.00 (3,439.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 104,734.40 (104,734.40)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 2,194.53 (2,194.53)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 2,373.22 (2,373.22)
Manual of Accounts All fiscal years 7211 - Awards0.00 5,255.26 (5,255.26)
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 76,112.53 (76,112.53)
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 Services0.00 514,422.97 (514,422.97)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 14,062.51 (14,062.51)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 175,525,250.91 (175,525,250.91)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 496,613.12 (496,613.12)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 261,629.19 (261,629.19)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 9,895.33 (9,895.33)
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 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 5,195.00 (5,195.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 73,994.86 (73,994.86)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 191,692.56 (191,692.56)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 4,313,557.02 (4,313,557.02)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 1,226,462.93 (1,226,462.93)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 1,560.00 (1,560.00)
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 14,324.36 (14,324.36)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 54.80 (54.80)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 133,763.38 (133,763.38)
Manual of Accounts All fiscal years 7300 - Consumables0.00 17,572.07 (17,572.07)
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 1,849.81 (1,849.81)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 36.80 (36.80)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 2,399.76 (2,399.76)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 1,164.65 (1,164.65)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 328.11 (328.11)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 9,774.11 (9,774.11)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 909,928.78 (909,928.78)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 4,845.33 (4,845.33)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 125,249.99 (125,249.99)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 52,257.62 (52,257.62)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 13,465,221.48 (13,465,221.48)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 2,040.90 (2,040.90)
Manual of Accounts All fiscal years 7383 - Textbooks for Public Free Schools0.00 11,739,903.56 (11,739,903.56)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 50,228.47 (50,228.47)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 17,259.84 (17,259.84)
Manual of Accounts All fiscal years 7468 - Rental of Service Buildings0.00 74,645.32 (74,645.32)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 16,590.13 (16,590.13)
Manual of Accounts All fiscal years 7501 - Electricity0.00 2,359.47 (2,359.47)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 552.89 (552.89)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 75.00 (75.00)
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 14,430.45 (14,430.45)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 592.53 (592.53)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 631.82 (631.82)
Manual of Accounts All fiscal years 7601 - Grants - Elementary and Secondary Schools0.00 4,249,156,636.87 (4,249,156,636.87)
Manual of Accounts All fiscal years 7602 - School Apportionment - Foundation Program0.00 13,458,082,719.00 (13,458,082,719.00)
Manual of Accounts All fiscal years 7603 - Grants to Junior Colleges0.00 1,217,075.79 (1,217,075.79)
Manual of Accounts All fiscal years 7604 - Grants to Senior Colleges and Universities0.00 672,720.12 (672,720.12)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 2,044,484.16 (2,044,484.16)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 200,597,257.23 (200,597,257.23)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 63,870,408.93 (63,870,408.93)
Manual of Accounts All fiscal years 7621 - Grants - Council of Governments0.00 302,141.69 (302,141.69)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 16,044,599.99 (16,044,599.99)
Manual of Accounts All fiscal years 7643 - Other Financial Services0.00 15,619,741.03 (15,619,741.03)
Manual of Accounts All fiscal years 7713 - Purchase of Miscellaneous Short Term-Investments and Short-Term Investment Funds0.00 2,909,760.13 (2,909,760.13)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 12,274.92 (12,274.92)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 9,282,710.65 (9,282,710.65)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 52,241.68 (52,241.68)
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 46,274.65 (46,274.65)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 104,880.12 (104,880.12)
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 28,008,986.72 (28,008,986.72)
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 51,120,660.75 (51,120,660.75)
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)
 Total17,423,493,372.0020,722,862,074.76(3,299,368,702.76)