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Activity by Object
Agency 701 - Texas Education Agency
Fiscal Year 2024
September 1, 2023 - September 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 Fees11,636.18 0.00 11,636.18
Manual of Accounts All fiscal years 3501 - Federal Receipts Not Matched -- Education Programs903,178,691.07 0.00 903,178,691.07
Manual of Accounts All fiscal years 3510 - High School Equivalency Certificate77,946.15 0.00 77,946.15
Manual of Accounts All fiscal years 3511 - Teacher Certification Fees1,222,543.25 0.00 1,222,543.25
Manual of Accounts All fiscal years 3530 - School Bond Guarantee Fees2,442,934.13 0.00 2,442,934.13
Manual of Accounts All fiscal years 3680 - Recapture Receipts(67,512,924.03) 0.00 (67,512,924.03)
Manual of Accounts All fiscal years 3694 - Educator Preparation Program Accreditation Fee5,508.92 0.00 5,508.92
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records10,068.27 0.00 10,068.27
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees23,833.34 0.00 23,833.34
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/Advertising219.30 0.00 219.30
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 -- Suspense32,613,889.41 0.00 32,613,889.41
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(93,524.87) 0.00 (93,524.87)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense1,997,632.15 0.00 1,997,632.15
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program3,540,292.71 0.00 3,540,292.71
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees15,843.71 0.00 15,843.71
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)80,447,819.51 0.00 80,447,819.51
Manual of Accounts All fiscal years 3910 - Transfers to Available Education Funds from Permanent Education Funds129,696,178.08 0.00 129,696,178.08
Manual of Accounts All fiscal years 3911 - Allocation to GR Account-- Foundation School 0193 from Fund 0001 (Dedicated Receipts)259,634,233.74 0.00 259,634,233.74
Manual of Accounts All fiscal years 3922 - Transfers to GR Account-- Foundation School 0193 from GR Account-- Lottery 5025 (Education)63,063,301.36 0.00 63,063,301.36
Manual of Accounts All fiscal years 3941 - Transfers to GR Account-- Foundation School 0193 from Fund 0001 and Property Tax Relief Fund 03041,940,365,766.26 0.00 1,940,365,766.26
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 Budgeted342,376.76 0.00 342,376.76
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(907,639.98) 0.00 (907,639.98)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 18,364.57 (18,364.57)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 8,824,986.83 (8,824,986.83)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 25,948.87 (25,948.87)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 77,835.60 (77,835.60)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 30,136.24 (30,136.24)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 828,728.28 (828,728.28)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 18,246.19 (18,246.19)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 44,185.41 (44,185.41)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 723,503.35 (723,503.35)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 81,655.68 (81,655.68)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 666,340.80 (666,340.80)
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 Pay0.00 513.48 (513.48)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 15,856.37 (15,856.37)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 12,050.49 (12,050.49)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 15,067.73 (15,067.73)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 43,468.80 (43,468.80)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 27,477.83 (27,477.83)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 5,279.38 (5,279.38)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 235.82 (235.82)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 2,937.71 (2,937.71)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 19,046.76 (19,046.76)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 2,147.63 (2,147.63)
Manual of Accounts All fiscal years 7137 - Travel In-State - State Hotel Occupancy Tax Expense Inside South Padre Island City Limits0.00 27.60 (27.60)
Manual of Accounts All fiscal years 7139 - Travel In-State - State Hotel Occupancy Tax Expense Inside Corpus Christi City Limits0.00 6.36 (6.36)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 357,457.00 (357,457.00)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 2,500.00 (2,500.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 29,038.40 (29,038.40)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 545.00 (545.00)
Manual of Accounts All fiscal years 7211 - Awards0.00 200.00 (200.00)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 15,047.67 (15,047.67)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 372,953.62 (372,953.62)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 12,975.00 (12,975.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 71,757,803.94 (71,757,803.94)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 113,031.81 (113,031.81)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 26,541.68 (26,541.68)
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 Agencies0.00 105,628.09 (105,628.09)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 1,177,336.98 (1,177,336.98)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 125,496.96 (125,496.96)
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 7286 - Freight/Delivery Service0.00 3,958.72 (3,958.72)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 18,326.68 (18,326.68)
Manual of Accounts All fiscal years 7300 - Consumables0.00 2,062.91 (2,062.91)
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 - Other0.00 193.53 (193.53)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 357.85 (357.85)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 155.11 (155.11)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 1,797.74 (1,797.74)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 30,634.00 (30,634.00)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 823,999.07 (823,999.07)
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 4,650,963.43 (4,650,963.43)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 12,209.67 (12,209.67)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 4,295.63 (4,295.63)
Manual of Accounts All fiscal years 7468 - Rental of Service Buildings0.00 18,661.33 (18,661.33)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 8,139.20 (8,139.20)
Manual of Accounts All fiscal years 7501 - Electricity0.00 715.11 (715.11)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 444.29 (444.29)
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 42.80 (42.80)
Manual of Accounts All fiscal years 7601 - Grants - Elementary and Secondary Schools0.00 1,134,659,179.91 (1,134,659,179.91)
Manual of Accounts All fiscal years 7602 - School Apportionment - Foundation Program0.00 5,247,341,284.00 (5,247,341,284.00)
Manual of Accounts All fiscal years 7603 - Grants to Junior Colleges0.00 364,458.00 (364,458.00)
Manual of Accounts All fiscal years 7604 - Grants to Senior Colleges and Universities0.00 69,099.66 (69,099.66)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 312,232.02 (312,232.02)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 24,346,700.34 (24,346,700.34)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 20,463,116.55 (20,463,116.55)
Manual of Accounts All fiscal years 7621 - Grants - Council of Governments0.00 95,792.38 (95,792.38)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 3,576,621.42 (3,576,621.42)
Manual of Accounts All fiscal years 7643 - Other Financial Services0.00 2,041,527.09 (2,041,527.09)
Manual of Accounts All fiscal years 7713 - Purchase of Miscellaneous Short Term-Investments and Short-Term Investment Funds0.00 399,861.00 (399,861.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 3,672.26 (3,672.26)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 2,064,864.09 (2,064,864.09)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 13,060.42 (13,060.42)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 73,987.37 (73,987.37)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 12,061.91 (12,061.91)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 24,843.86 (24,843.86)
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 3,780,491.58 (3,780,491.58)
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 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)
 Total5,738,270,230.798,897,616,481.56(3,159,346,250.77)