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Activity by Object
Agency 701 - Texas Education Agency
Fiscal Year 2024
September 1, 2023 - June 30, 2024

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 Fees108,373.42 0.00 108,373.42
Manual of Accounts All fiscal years 3501 - Federal Receipts Not Matched -- Education Programs10,458,932,180.62 0.00 10,458,932,180.62
Manual of Accounts All fiscal years 3510 - High School Equivalency Certificate697,791.63 0.00 697,791.63
Manual of Accounts All fiscal years 3511 - Teacher Certification Fees25,085,157.52 0.00 25,085,157.52
Manual of Accounts All fiscal years 3530 - School Bond Guarantee Fees17,247,751.63 0.00 17,247,751.63
Manual of Accounts All fiscal years 3680 - Recapture Receipts337,676,000.58 0.00 337,676,000.58
Manual of Accounts All fiscal years 3694 - Educator Preparation Program Accreditation Fee1,451,363.30 0.00 1,451,363.30
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records832,699.07 0.00 832,699.07
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees2,210,713.06 0.00 2,210,713.06
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions1,541,283.00 0.00 1,541,283.00
Manual of Accounts All fiscal years 3748 - Royalties193,924.24 0.00 193,924.24
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising21,550.00 0.00 21,550.00
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services1,108,605.82 0.00 1,108,605.82
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 3789 - Returned Checks -- Default Fund297.75 0.00 297.75
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense30,102,325.34 0.00 30,102,325.34
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue1,750.00 0.00 1,750.00
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party927,361.81 0.00 927,361.81
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program38,255,721.75 0.00 38,255,721.75
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees275,513.02 0.00 275,513.02
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)702,448,849.51 0.00 702,448,849.51
Manual of Accounts All fiscal years 3910 - Transfers to Available Education Funds from Permanent Education Funds1,746,961,780.76 0.00 1,746,961,780.76
Manual of Accounts All fiscal years 3911 - Allocation to GR Account-- Foundation School 0193 from Fund 0001 (Dedicated Receipts)2,549,402,034.73 0.00 2,549,402,034.73
Manual of Accounts All fiscal years 3913 - Transfer from Tax Reduction and Excellence in Education Fund 0305 to Foundation School 0193623,578,545.44 0.00 623,578,545.44
Manual of Accounts All fiscal years 3922 - Transfers to GR Account-- Foundation School 0193 from GR Account-- Lottery 5025 (Education)1,445,572,048.55 0.00 1,445,572,048.55
Manual of Accounts All fiscal years 3941 - Transfers to GR Account-- Foundation School 0193 from Fund 0001 and Property Tax Relief Fund 030414,205,645,671.44 0.00 14,205,645,671.44
Manual of Accounts All fiscal years 3955 - Allocations to State Textbook Fund 0003 from Available School Fund 0002777,195,120.78 0.00 777,195,120.78
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)84,459,562.43 0.00 84,459,562.43
Manual of Accounts All fiscal years 3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year89,000.00 0.00 89,000.00
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted(86,574,008.17) 0.00 (86,574,008.17)
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts2,193,144.80 0.00 2,193,144.80
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(26,014,371.96) 0.00 (26,014,371.96)
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In2,502,566,322.56 0.00 2,502,566,322.56
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(23,746,767.86) 0.00 (23,746,767.86)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 183,645.70 (183,645.70)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 92,570,552.41 (92,570,552.41)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 333,168.70 (333,168.70)
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 Pay0.00 806,457.32 (806,457.32)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 455,666.16 (455,666.16)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 320,417.77 (320,417.77)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 8,700,472.28 (8,700,472.28)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 199,794.77 (199,794.77)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 464,059.59 (464,059.59)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 7,510,228.97 (7,510,228.97)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 861,383.04 (861,383.04)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 6,975,645.63 (6,975,645.63)
Manual of Accounts All fiscal years 7047 - Recruitment and Retention Bonuses0.00 9,780.00 (9,780.00)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 13,291.06 (13,291.06)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 205,462.21 (205,462.21)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 152,316.58 (152,316.58)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 469.20 (469.20)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 128,447.77 (128,447.77)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 342,925.16 (342,925.16)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 318,469.32 (318,469.32)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 80,312.98 (80,312.98)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 2,699.00 (2,699.00)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 20,100.62 (20,100.62)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 108,804.74 (108,804.74)
Manual of Accounts All fiscal years 7130 - Travel Out-of-State - Board or Commission Member - Meal and Lodging Expenses0.00 1,438.83 (1,438.83)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 14,312.31 (14,312.31)
Manual of Accounts All fiscal years 7137 - Travel In-State - State Hotel Occupancy Tax Expense Inside South Padre Island City Limits0.00 35.90 (35.90)
Manual of Accounts All fiscal years 7139 - Travel In-State - State Hotel Occupancy Tax Expense Inside Corpus Christi City Limits0.00 113.35 (113.35)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 626,685.50 (626,685.50)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 3,939.00 (3,939.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 238,926.20 (238,926.20)
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 (16,742.18) 16,742.18
Manual of Accounts All fiscal years 7211 - Awards0.00 5,284.67 (5,284.67)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 13,737.50 (13,737.50)
Manual of Accounts All fiscal years 7218 - Publications0.00 1,510.27 (1,510.27)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 273,843.17 (273,843.17)
Manual of Accounts All fiscal years 7223 - Court Costs0.00 4,994.80 (4,994.80)
Manual of Accounts All fiscal years 7229 - Judgments and Settlements for Claimant/Plaintiff and Attorney0.00 14,586.20 (14,586.20)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 8,000.00 (8,000.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 2,328,145.36 (2,328,145.36)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 46,575.01 (46,575.01)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 274,466,116.15 (274,466,116.15)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 1,255,333.81 (1,255,333.81)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 388,732.75 (388,732.75)
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 43,800.00 (43,800.00)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 8,295.00 (8,295.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 129,896.64 (129,896.64)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 539,643.72 (539,643.72)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 9,879,944.07 (9,879,944.07)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 1,581,025.10 (1,581,025.10)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 3,900.00 (3,900.00)
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 (296.28) 296.28
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 34,062.91 (34,062.91)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 33,600.00 (33,600.00)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 89.20 (89.20)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 948,499.90 (948,499.90)
Manual of Accounts All fiscal years 7300 - Consumables0.00 49,261.64 (49,261.64)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 326.58 (326.58)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 25,953.46 (25,953.46)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 67.74 (67.74)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 4,230.32 (4,230.32)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 14,334.02 (14,334.02)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 5,779.90 (5,779.90)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 660.34 (660.34)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 16,520.12 (16,520.12)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 903,938.53 (903,938.53)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 4,757.10 (4,757.10)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 10,088.74 (10,088.74)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 364,350.61 (364,350.61)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 52,324.72 (52,324.72)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 16,564,363.78 (16,564,363.78)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 8,594.23 (8,594.23)
Manual of Accounts All fiscal years 7383 - Textbooks for Public Free Schools0.00 15,167,008.75 (15,167,008.75)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 107,883.53 (107,883.53)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 43,497.54 (43,497.54)
Manual of Accounts All fiscal years 7468 - Rental of Service Buildings0.00 186,613.30 (186,613.30)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 30,090.01 (30,090.01)
Manual of Accounts All fiscal years 7501 - Electricity0.00 7,445.78 (7,445.78)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 875.26 (875.26)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 225.00 (225.00)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 652.40 (652.40)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 38,142.68 (38,142.68)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 1,839.02 (1,839.02)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 22,896.95 (22,896.95)
Manual of Accounts All fiscal years 7601 - Grants - Elementary and Secondary Schools0.00 10,526,475,680.66 (10,526,475,680.66)
Manual of Accounts All fiscal years 7602 - School Apportionment - Foundation Program0.00 22,461,382,427.00 (22,461,382,427.00)
Manual of Accounts All fiscal years 7603 - Grants to Junior Colleges0.00 2,888,584.16 (2,888,584.16)
Manual of Accounts All fiscal years 7604 - Grants to Senior Colleges and Universities0.00 1,708,974.29 (1,708,974.29)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 3,805,490.89 (3,805,490.89)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 444,360,792.29 (444,360,792.29)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 124,799,079.10 (124,799,079.10)
Manual of Accounts All fiscal years 7621 - Grants - Council of Governments0.00 769,363.65 (769,363.65)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 45,399,787.14 (45,399,787.14)
Manual of Accounts All fiscal years 7624 - Grants - Individuals0.00 2,000.00 (2,000.00)
Manual of Accounts All fiscal years 7643 - Other Financial Services0.00 45,660,730.89 (45,660,730.89)
Manual of Accounts All fiscal years 7713 - Purchase of Miscellaneous Short Term-Investments and Short-Term Investment Funds0.00 16,990,293.95 (16,990,293.95)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 31,287.62 (31,287.62)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 17,257,876.52 (17,257,876.52)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 129,992.62 (129,992.62)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 93,918.34 (93,918.34)
Manual of Accounts All fiscal years 7955 - Allocations from Available School Fund 0002 to State Textbook Fund 00030.00 777,195,120.78 (777,195,120.78)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 106,822.98 (106,822.98)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 248,531.54 (248,531.54)
Manual of Accounts All fiscal years 7968 - Operating Transfers Within Agency, Fund or Account, and Fiscal Year0.00 89,000.00 (89,000.00)
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 66,111,460.50 (66,111,460.50)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 2,193,144.80 (2,193,144.80)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 77,473,917.25 (77,473,917.25)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 13,060.42 (13,060.42)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 19,430.98 (19,430.98)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 2,502,566,322.56 (2,502,566,322.56)
 Total35,423,072,735.0237,565,078,744.76(2,142,006,009.74)