| Main Menu | Back to Activity by Agency | Prior FY | Next FY

Activity by Object
Agency 701 - Texas Education Agency
Fiscal Year 2024
September 1, 2023 - August 31, 2024

Manual of Accounts = Comptroller Manual of Account details
All fiscal years = Amounts for all fiscal years
 ObjectRevenueExpendituresNet Activity
 Download to Excel
Manual of Accounts All fiscal years 3014 - Motor Vehicle Registration Fees132,953.14 0.00 132,953.14
Manual of Accounts All fiscal years 3501 - Federal Receipts Not Matched -- Education Programs11,668,942,837.24 0.00 11,668,942,837.24
Manual of Accounts All fiscal years 3510 - High School Equivalency Certificate831,260.04 0.00 831,260.04
Manual of Accounts All fiscal years 3511 - Teacher Certification Fees28,983,942.14 0.00 28,983,942.14
Manual of Accounts All fiscal years 3530 - School Bond Guarantee Fees17,704,697.90 0.00 17,704,697.90
Manual of Accounts All fiscal years 3680 - Recapture Receipts2,979,506,624.44 0.00 2,979,506,624.44
Manual of Accounts All fiscal years 3694 - Educator Preparation Program Accreditation Fee1,442,863.30 0.00 1,442,863.30
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records1,020,529.37 0.00 1,020,529.37
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees2,474,852.06 0.00 2,474,852.06
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions2,771,283.00 0.00 2,771,283.00
Manual of Accounts All fiscal years 3748 - Royalties218,924.24 0.00 218,924.24
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising23,875.00 0.00 23,875.00
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 3789 - Returned Checks -- Default Fund416.00 0.00 416.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense33,067,735.25 0.00 33,067,735.25
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue2,750.38 0.00 2,750.38
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party1,781,410.92 0.00 1,781,410.92
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-Program48,509,721.77 0.00 48,509,721.77
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees331,014.16 0.00 331,014.16
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)939,940,439.58 0.00 939,940,439.58
Manual of Accounts All fiscal years 3910 - Transfers to Available Education Funds from Permanent Education Funds2,156,354,136.90 0.00 2,156,354,136.90
Manual of Accounts All fiscal years 3911 - Allocation to GR Account-- Foundation School 0193 from Fund 0001 (Dedicated Receipts)3,285,611,850.15 0.00 3,285,611,850.15
Manual of Accounts All fiscal years 3913 - Transfer from Tax Reduction and Excellence in Education Fund 0305 to Foundation School 01931,880,966,000.00 0.00 1,880,966,000.00
Manual of Accounts All fiscal years 3922 - Transfers to GR Account-- Foundation School 0193 from GR Account-- Lottery 5025 (Education)1,894,322,541.50 0.00 1,894,322,541.50
Manual of Accounts All fiscal years 3941 - Transfers to GR Account-- Foundation School 0193 from Fund 0001 and Property Tax Relief Fund 030414,216,253,326.62 0.00 14,216,253,326.62
Manual of Accounts All fiscal years 3955 - Allocations to State Textbook Fund 0003 from Available School Fund 00021,036,260,161.00 0.00 1,036,260,161.00
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(84,592,051.52) 0.00 (84,592,051.52)
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(32,386,172.18) 0.00 (32,386,172.18)
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In2,539,192,871.44 0.00 2,539,192,871.44
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(33,128,572.36) 0.00 (33,128,572.36)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 220,374.84 (220,374.84)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 112,027,027.82 (112,027,027.82)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 405,402.13 (405,402.13)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 29,324.48 (29,324.48)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 974,657.32 (974,657.32)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 602,773.54 (602,773.54)
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 10,523,396.24 (10,523,396.24)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 246,987.13 (246,987.13)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 561,639.39 (561,639.39)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 9,061,804.63 (9,061,804.63)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 1,042,200.19 (1,042,200.19)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 8,445,200.76 (8,445,200.76)
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 14,318.02 (14,318.02)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 260,454.77 (260,454.77)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 188,336.70 (188,336.70)
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 Expenses0.00 170,224.10 (170,224.10)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 454,743.98 (454,743.98)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 486,649.38 (486,649.38)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 119,566.66 (119,566.66)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 3,486.10 (3,486.10)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 26,887.79 (26,887.79)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 143,768.00 (143,768.00)
Manual of Accounts All fiscal years 7130 - Travel Out-of-State - Board or Commission Member - Meal and Lodging Expenses0.00 3,621.83 (3,621.83)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 648,957.02 (648,957.02)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 4,349.14 (4,349.14)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 309,144.74 (309,144.74)
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 56,043.10 (56,043.10)
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 14,300.00 (14,300.00)
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 Payments0.00 331,155.53 (331,155.53)
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 7242 - Consulting Services - Information Technology (Computer)0.00 675.00 (675.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 2,912,810.74 (2,912,810.74)
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 Services0.00 325,806,513.57 (325,806,513.57)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 1,573,569.57 (1,573,569.57)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 495,847.75 (495,847.75)
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 11,340.00 (11,340.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 139,139.55 (139,139.55)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 560,230.90 (560,230.90)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 12,396,458.40 (12,396,458.40)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 1,779,089.11 (1,779,089.11)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 4,680.00 (4,680.00)
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 47,505.05 (47,505.05)
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 1,052,023.96 (1,052,023.96)
Manual of Accounts All fiscal years 7300 - Consumables0.00 49,475.69 (49,475.69)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 359.20 (359.20)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 33,961.52 (33,961.52)
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 15,704.03 (15,704.03)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 6,350.58 (6,350.58)
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 21,424.31 (21,424.31)
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 12,784.28 (12,784.28)
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 24,667,205.48 (24,667,205.48)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 12,498.85 (12,498.85)
Manual of Accounts All fiscal years 7383 - Textbooks for Public Free Schools0.00 88,566,390.34 (88,566,390.34)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 153,066.36 (153,066.36)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 52,243.44 (52,243.44)
Manual of Accounts All fiscal years 7468 - Rental of Service Buildings0.00 223,935.96 (223,935.96)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 66,140.01 (66,140.01)
Manual of Accounts All fiscal years 7501 - Electricity0.00 14,921.72 (14,921.72)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 981.43 (981.43)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 300.00 (300.00)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 2,932.40 (2,932.40)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 48,012.02 (48,012.02)
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 25,011.70 (25,011.70)
Manual of Accounts All fiscal years 7601 - Grants - Elementary and Secondary Schools0.00 11,973,040,369.56 (11,973,040,369.56)
Manual of Accounts All fiscal years 7602 - School Apportionment - Foundation Program0.00 29,106,910,817.00 (29,106,910,817.00)
Manual of Accounts All fiscal years 7603 - Grants to Junior Colleges0.00 3,503,050.20 (3,503,050.20)
Manual of Accounts All fiscal years 7604 - Grants to Senior Colleges and Universities0.00 2,598,834.98 (2,598,834.98)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 4,786,384.54 (4,786,384.54)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 572,875,031.23 (572,875,031.23)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 158,199,259.26 (158,199,259.26)
Manual of Accounts All fiscal years 7621 - Grants - Council of Governments0.00 819,017.68 (819,017.68)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 53,757,699.66 (53,757,699.66)
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 53,793,435.99 (53,793,435.99)
Manual of Accounts All fiscal years 7713 - Purchase of Miscellaneous Short Term-Investments and Short-Term Investment Funds0.00 17,590,160.81 (17,590,160.81)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 33,845.05 (33,845.05)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 22,620,247.15 (22,620,247.15)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 152,007.30 (152,007.30)
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 00010.00 443,151.00 (443,151.00)
Manual of Accounts All fiscal years 7955 - Allocations from Available School Fund 0002 to State Textbook Fund 00030.00 1,036,260,161.00 (1,036,260,161.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 115,449.60 (115,449.60)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 295,363.60 (295,363.60)
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 83,134,926.32 (83,134,926.32)
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 94,539,354.38 (94,539,354.38)
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 2,539,192,871.44 (2,539,192,871.44)
 Total42,677,051,546.5746,337,103,359.44(3,660,051,812.87)