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Activity by Object
Agency 701 - Texas Education Agency
Fiscal Year 2025
September 1, 2024 - October 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 Fees21,982.87 0.00 21,982.87
Manual of Accounts All fiscal years 3501 - Federal Receipts Not Matched -- Education Programs1,913,002,405.13 0.00 1,913,002,405.13
Manual of Accounts All fiscal years 3510 - High School Equivalency Certificate134,797.53 0.00 134,797.53
Manual of Accounts All fiscal years 3511 - Teacher Certification Fees3,082,142.62 0.00 3,082,142.62
Manual of Accounts All fiscal years 3530 - School Bond Guarantee Fees4,559,300.00 0.00 4,559,300.00
Manual of Accounts All fiscal years 3680 - Recapture Receipts(67,622,000.00) 0.00 (67,622,000.00)
Manual of Accounts All fiscal years 3694 - Educator Preparation Program Accreditation Fee26,730.00 0.00 26,730.00
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records334,465.60 0.00 334,465.60
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees60,241.50 0.00 60,241.50
Manual of Accounts All fiscal years 3748 - Royalties16,880.02 0.00 16,880.02
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising1,200.00 0.00 1,200.00
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services25,255.50 0.00 25,255.50
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund53,719.94 0.00 53,719.94
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense(4,796,824.46) 0.00 (4,796,824.46)
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(239.00) 0.00 (239.00)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense3,157,677.15 0.00 3,157,677.15
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party9,333.48 0.00 9,333.48
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program9,556,552.23 0.00 9,556,552.23
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees36,124.49 0.00 36,124.49
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)162,078,286.07 0.00 162,078,286.07
Manual of Accounts All fiscal years 3910 - Transfers to Available Education Funds from Permanent Education Funds259,392,356.16 0.00 259,392,356.16
Manual of Accounts All fiscal years 3911 - Allocation to GR Account-- Foundation School 0193 from Fund 0001 (Dedicated Receipts)459,671,595.39 0.00 459,671,595.39
Manual of Accounts All fiscal years 3913 - Transfer from Tax Reduction and Excellence in Education Fund 0305 to Foundation School 0193163,661,363.64 0.00 163,661,363.64
Manual of Accounts All fiscal years 3922 - Transfers to GR Account-- Foundation School 0193 from GR Account-- Lottery 5025 (Education)199,038,093.83 0.00 199,038,093.83
Manual of Accounts All fiscal years 3941 - Transfers to GR Account-- Foundation School 0193 from Fund 0001 and Property Tax Relief Fund 030410,041,626,528.36 0.00 10,041,626,528.36
Manual of Accounts All fiscal years 3955 - Allocations to State Textbook Fund 0003 from Available School Fund 000213,720,469.00 0.00 13,720,469.00
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)13,685,168.68 0.00 13,685,168.68
Manual of Accounts All fiscal years 3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year83,000.00 0.00 83,000.00
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted4,189,123.02 0.00 4,189,123.02
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts1,500,000.00 0.00 1,500,000.00
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In10,157.46 0.00 10,157.46
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In845,798,261.36 0.00 845,798,261.36
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(2,067,565.49) 0.00 (2,067,565.49)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 36,729.14 (36,729.14)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 19,937,820.57 (19,937,820.57)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 76,202.12 (76,202.12)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 169,540.00 (169,540.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 211,248.54 (211,248.54)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 1,870,380.10 (1,870,380.10)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 49,432.50 (49,432.50)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 100,000.42 (100,000.42)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,559,377.36 (1,559,377.36)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 186,273.73 (186,273.73)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,508,110.08 (1,508,110.08)
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 1,026.96 (1,026.96)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 42,637.94 (42,637.94)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 18,460.57 (18,460.57)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 143.00 (143.00)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 26,807.36 (26,807.36)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 107,481.41 (107,481.41)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 38,317.54 (38,317.54)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 22,958.99 (22,958.99)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 513.61 (513.61)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 4,248.48 (4,248.48)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 24,516.72 (24,516.72)
Manual of Accounts All fiscal years 7124 - Travel In-State - Twin Engine Aircraft Mileage0.00 1,745.92 (1,745.92)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 6,184.03 (6,184.03)
Manual of Accounts All fiscal years 7137 - Travel In-State - State Hotel Occupancy Tax Expense Inside South Padre Island City Limits0.00 15.36 (15.36)
Manual of Accounts All fiscal years 7138 - Travel In-State - State Hotel Occupancy Tax Expense Inside Port Aransas City Limits0.00 5.35 (5.35)
Manual of Accounts All fiscal years 7139 - Travel In-State - State Hotel Occupancy Tax Expense Inside Corpus Christi City Limits0.00 87.83 (87.83)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 391,661.00 (391,661.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 66,624.00 (66,624.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 8,654,616.63 (8,654,616.63)
Manual of Accounts All fiscal years 7211 - Awards0.00 247.92 (247.92)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 2,500.00 (2,500.00)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 35,274.18 (35,274.18)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 201,724.64 (201,724.64)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 82,263,917.80 (82,263,917.80)
Manual of Accounts All fiscal years 7254 - Witness Fees - Civil Proceedings and Expert Witnesses0.00 1,800.00 (1,800.00)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 266,163.20 (266,163.20)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 267,673.81 (267,673.81)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 870.00 (870.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 224.71 (224.71)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 59,015.31 (59,015.31)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 2,462,210.58 (2,462,210.58)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 251,809.81 (251,809.81)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 840.00 (840.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 4,417.41 (4,417.41)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 35,000.00 (35,000.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 89,887.69 (89,887.69)
Manual of Accounts All fiscal years 7300 - Consumables0.00 2,514.07 (2,514.07)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 10,277.51 (10,277.51)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 1,261.40 (1,261.40)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 5.00 (5.00)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 529.92 (529.92)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 47,265.89 (47,265.89)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 5,374.87 (5,374.87)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 1,810.40 (1,810.40)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 247,792.15 (247,792.15)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 1,055.99 (1,055.99)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 276,724.16 (276,724.16)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 877,090.15 (877,090.15)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 1,537.16 (1,537.16)
Manual of Accounts All fiscal years 7383 - Textbooks for Public Free Schools0.00 20,403,524.62 (20,403,524.62)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 19,850.54 (19,850.54)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 8,745.90 (8,745.90)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 7,505.00 (7,505.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 1,773.62 (1,773.62)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 105.70 (105.70)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 25.00 (25.00)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 13,479.00 (13,479.00)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 15,080.34 (15,080.34)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 3,529.92 (3,529.92)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 3,695.40 (3,695.40)
Manual of Accounts All fiscal years 7601 - Grants - Elementary and Secondary Schools0.00 2,018,254,887.99 (2,018,254,887.99)
Manual of Accounts All fiscal years 7602 - School Apportionment - Foundation Program0.00 10,237,423,604.00 (10,237,423,604.00)
Manual of Accounts All fiscal years 7603 - Grants to Junior Colleges0.00 295,765.43 (295,765.43)
Manual of Accounts All fiscal years 7604 - Grants to Senior Colleges and Universities0.00 51,128.06 (51,128.06)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 1,795,524.75 (1,795,524.75)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 85,526,905.70 (85,526,905.70)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 43,580,897.85 (43,580,897.85)
Manual of Accounts All fiscal years 7621 - Grants - Council of Governments0.00 255,268.09 (255,268.09)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 5,149,554.07 (5,149,554.07)
Manual of Accounts All fiscal years 7643 - Other Financial Services0.00 11,363,754.78 (11,363,754.78)
Manual of Accounts All fiscal years 7713 - Purchase of Miscellaneous Short Term-Investments and Short-Term Investment Funds0.00 4,526,491.76 (4,526,491.76)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 3,890.07 (3,890.07)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 10,594,950.82 (10,594,950.82)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 20,314.92 (20,314.92)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 81,782.99 (81,782.99)
Manual of Accounts All fiscal years 7955 - Allocations from Available School Fund 0002 to State Textbook Fund 00030.00 13,720,469.00 (13,720,469.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 15,627.05 (15,627.05)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 46,932.88 (46,932.88)
Manual of Accounts All fiscal years 7968 - Operating Transfers Within Agency, Fund or Account, and Fiscal Year0.00 83,000.00 (83,000.00)
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 20,215,410.68 (20,215,410.68)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 1,500,000.00 (1,500,000.00)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 71,525,672.63 (71,525,672.63)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 10,157.46 (10,157.46)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 23,643.99 (23,643.99)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 845,798,261.36 (845,798,261.36)
 Total14,024,046,582.0813,514,876,194.36509,170,387.72