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Activity by Object
Agency 701 - Texas Education Agency
Fiscal Year 2024
September 1, 2023 - July 31, 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 Fees118,887.15 0.00 118,887.15
Manual of Accounts All fiscal years 3501 - Federal Receipts Not Matched -- Education Programs11,093,634,673.07 0.00 11,093,634,673.07
Manual of Accounts All fiscal years 3510 - High School Equivalency Certificate771,263.94 0.00 771,263.94
Manual of Accounts All fiscal years 3511 - Teacher Certification Fees27,402,502.27 0.00 27,402,502.27
Manual of Accounts All fiscal years 3530 - School Bond Guarantee Fees17,392,458.18 0.00 17,392,458.18
Manual of Accounts All fiscal years 3680 - Recapture Receipts366,066,926.01 0.00 366,066,926.01
Manual of Accounts All fiscal years 3694 - Educator Preparation Program Accreditation Fee1,451,863.30 0.00 1,451,863.30
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records903,000.82 0.00 903,000.82
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees2,366,068.56 0.00 2,366,068.56
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/Advertising22,675.00 0.00 22,675.00
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services1,142,124.50 0.00 1,142,124.50
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 -- Suspense130.00 0.00 130.00
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(108.25) 0.00 (108.25)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense31,934,764.13 0.00 31,934,764.13
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue2,450.38 0.00 2,450.38
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party928,732.27 0.00 928,732.27
Manual of Accounts All fiscal years 3839 - Sale of Vehicles, Boats and Aircraft54.91 0.00 54.91
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program43,654,383.33 0.00 43,654,383.33
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees312,693.55 0.00 312,693.55
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)785,574,890.84 0.00 785,574,890.84
Manual of Accounts All fiscal years 3910 - Transfers to Available Education Funds from Permanent Education Funds1,876,657,958.83 0.00 1,876,657,958.83
Manual of Accounts All fiscal years 3911 - Allocation to GR Account-- Foundation School 0193 from Fund 0001 (Dedicated Receipts)2,784,406,924.99 0.00 2,784,406,924.99
Manual of Accounts All fiscal years 3913 - Transfer from Tax Reduction and Excellence in Education Fund 0305 to Foundation School 01931,558,946,363.60 0.00 1,558,946,363.60
Manual of Accounts All fiscal years 3922 - Transfers to GR Account-- Foundation School 0193 from GR Account-- Lottery 5025 (Education)1,611,606,792.71 0.00 1,611,606,792.71
Manual of Accounts All fiscal years 3941 - Transfers to GR Account-- Foundation School 0193 from Fund 0001 and Property Tax Relief Fund 030414,538,272,963.02 0.00 14,538,272,963.02
Manual of Accounts All fiscal years 3955 - Allocations to State Textbook Fund 0003 from Available School Fund 0002863,550,134.16 0.00 863,550,134.16
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(84,532,243.82) 0.00 (84,532,243.82)
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 In2,522,566,322.56 0.00 2,522,566,322.56
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(31,060,570.83) 0.00 (31,060,570.83)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 202,010.27 (202,010.27)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 102,299,652.24 (102,299,652.24)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 369,285.42 (369,285.42)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 22,830.26 (22,830.26)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 890,497.32 (890,497.32)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 489,577.97 (489,577.97)
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 9,612,540.69 (9,612,540.69)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 222,874.23 (222,874.23)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 512,853.81 (512,853.81)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 8,283,780.49 (8,283,780.49)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 951,701.53 (951,701.53)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 7,705,949.43 (7,705,949.43)
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 13,804.54 (13,804.54)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 238,072.09 (238,072.09)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 172,024.34 (172,024.34)
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 Expenses0.00 156,026.93 (156,026.93)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 411,539.47 (411,539.47)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 460,588.02 (460,588.02)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 99,590.77 (99,590.77)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 2,774.72 (2,774.72)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 21,489.19 (21,489.19)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 115,966.70 (115,966.70)
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 18,256.84 (18,256.84)
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 Limits0.00 326.31 (326.31)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 648,501.02 (648,501.02)
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 Conferences0.00 262,273.74 (262,273.74)
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 (14,579.77) 14,579.77
Manual of Accounts All fiscal years 7211 - Awards0.00 5,292.02 (5,292.02)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 13,862.50 (13,862.50)
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 Payments0.00 311,586.24 (311,586.24)
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 2,870,625.31 (2,870,625.31)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 72,312.51 (72,312.51)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 305,430,721.94 (305,430,721.94)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 1,441,188.47 (1,441,188.47)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 443,047.75 (443,047.75)
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 44,905.13 (44,905.13)
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 Services0.00 136,496.64 (136,496.64)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 563,920.87 (563,920.87)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 11,101,436.60 (11,101,436.60)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 1,690,474.69 (1,690,474.69)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 4,290.00 (4,290.00)
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 38,938.94 (38,938.94)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 33,600.00 (33,600.00)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 127.20 (127.20)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 1,028,775.28 (1,028,775.28)
Manual of Accounts All fiscal years 7300 - Consumables0.00 49,373.54 (49,373.54)
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 30,384.98 (30,384.98)
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 4,299.70 (4,299.70)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 15,967.85 (15,967.85)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 6,290.58 (6,290.58)
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 20,947.49 (20,947.49)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 943,004.55 (943,004.55)
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 11,604.57 (11,604.57)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 366,036.08 (366,036.08)
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 17,494,487.02 (17,494,487.02)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 12,274.92 (12,274.92)
Manual of Accounts All fiscal years 7383 - Textbooks for Public Free Schools0.00 47,734,434.36 (47,734,434.36)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 120,045.69 (120,045.69)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 47,870.49 (47,870.49)
Manual of Accounts All fiscal years 7468 - Rental of Service Buildings0.00 205,274.63 (205,274.63)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 40,823.01 (40,823.01)
Manual of Accounts All fiscal years 7501 - Electricity0.00 8,853.21 (8,853.21)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 928.85 (928.85)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 250.00 (250.00)
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 47,936.04 (47,936.04)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 1,899.00 (1,899.00)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 23,938.35 (23,938.35)
Manual of Accounts All fiscal years 7601 - Grants - Elementary and Secondary Schools0.00 11,192,845,091.46 (11,192,845,091.46)
Manual of Accounts All fiscal years 7602 - School Apportionment - Foundation Program0.00 25,662,582,667.00 (25,662,582,667.00)
Manual of Accounts All fiscal years 7603 - Grants to Junior Colleges0.00 3,229,121.49 (3,229,121.49)
Manual of Accounts All fiscal years 7604 - Grants to Senior Colleges and Universities0.00 2,073,225.53 (2,073,225.53)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 4,547,212.01 (4,547,212.01)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 512,000,364.77 (512,000,364.77)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 137,036,791.21 (137,036,791.21)
Manual of Accounts All fiscal years 7621 - Grants - Council of Governments0.00 782,067.71 (782,067.71)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 50,181,771.06 (50,181,771.06)
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 48,465,778.81 (48,465,778.81)
Manual of Accounts All fiscal years 7713 - Purchase of Miscellaneous Short Term-Investments and Short-Term Investment Funds0.00 17,192,722.85 (17,192,722.85)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 33,249.96 (33,249.96)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 18,685,154.68 (18,685,154.68)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 140,999.96 (140,999.96)
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 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 442,428.00 (442,428.00)
Manual of Accounts All fiscal years 7955 - Allocations from Available School Fund 0002 to State Textbook Fund 00030.00 863,550,134.16 (863,550,134.16)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 110,012.27 (110,012.27)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 272,160.98 (272,160.98)
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 68,801,844.56 (68,801,844.56)
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 2,522,566,322.56 (2,522,566,322.56)
 Total38,079,183,060.1441,712,456,528.81(3,633,273,468.67)