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Activity by Object
Agency 701 - Texas Education Agency
Fiscal Year 2025
September 1, 2024 - November 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 Fees31,356.75 0.00 31,356.75
Manual of Accounts All fiscal years 3501 - Federal Receipts Not Matched -- Education Programs2,482,734,200.74 0.00 2,482,734,200.74
Manual of Accounts All fiscal years 3510 - High School Equivalency Certificate209,898.45 0.00 209,898.45
Manual of Accounts All fiscal years 3511 - Teacher Certification Fees12,603,215.87 0.00 12,603,215.87
Manual of Accounts All fiscal years 3530 - School Bond Guarantee Fees4,599,605.00 0.00 4,599,605.00
Manual of Accounts All fiscal years 3680 - Recapture Receipts(75,063,374.00) 0.00 (75,063,374.00)
Manual of Accounts All fiscal years 3694 - Educator Preparation Program Accreditation Fee1,113,725.00 0.00 1,113,725.00
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records439,854.70 0.00 439,854.70
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees61,222.00 0.00 61,222.00
Manual of Accounts All fiscal years 3748 - Royalties125,475.47 0.00 125,475.47
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising29,405.00 0.00 29,405.00
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services30,255.50 0.00 30,255.50
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 -- Suspense217,000.00 0.00 217,000.00
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(47,584.25) 0.00 (47,584.25)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense5,825,094.52 0.00 5,825,094.52
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party13,726.14 0.00 13,726.14
Manual of Accounts All fiscal years 3839 - Sale of Vehicles, Boats and Aircraft3,571.40 0.00 3,571.40
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program14,019,053.26 0.00 14,019,053.26
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees62,390.49 0.00 62,390.49
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)241,213,929.07 0.00 241,213,929.07
Manual of Accounts All fiscal years 3910 - Transfers to Available Education Funds from Permanent Education Funds539,088,534.24 0.00 539,088,534.24
Manual of Accounts All fiscal years 3911 - Allocation to GR Account-- Foundation School 0193 from Fund 0001 (Dedicated Receipts)672,781,760.52 0.00 672,781,760.52
Manual of Accounts All fiscal years 3913 - Transfer from Tax Reduction and Excellence in Education Fund 0305 to Foundation School 0193327,322,727.28 0.00 327,322,727.28
Manual of Accounts All fiscal years 3922 - Transfers to GR Account-- Foundation School 0193 from GR Account-- Lottery 5025 (Education)327,278,054.08 0.00 327,278,054.08
Manual of Accounts All fiscal years 3941 - Transfers to GR Account-- Foundation School 0193 from Fund 0001 and Property Tax Relief Fund 030411,764,854,999.59 0.00 11,764,854,999.59
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 Budgeted5,913,332.30 0.00 5,913,332.30
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 In848,798,261.36 0.00 848,798,261.36
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(2,806,158.12) 0.00 (2,806,158.12)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 55,093.71 (55,093.71)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 30,087,338.91 (30,087,338.91)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 110,516.89 (110,516.89)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 254,559.98 (254,559.98)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 352,635.52 (352,635.52)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 2,821,589.41 (2,821,589.41)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 73,840.54 (73,840.54)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 150,920.49 (150,920.49)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 2,337,326.50 (2,337,326.50)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 281,418.93 (281,418.93)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 2,264,087.78 (2,264,087.78)
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 1,540.42 (1,540.42)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 70,104.13 (70,104.13)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 34,067.01 (34,067.01)
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 39,155.15 (39,155.15)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 159,343.04 (159,343.04)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 47,635.78 (47,635.78)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 32,839.60 (32,839.60)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 1,296.22 (1,296.22)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 6,148.77 (6,148.77)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 34,085.68 (34,085.68)
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 8,334.45 (8,334.45)
Manual of Accounts All fiscal years 7137 - Travel In-State - State Hotel Occupancy Tax Expense Inside South Padre Island City Limits0.00 113.38 (113.38)
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 Limits0.00 102.31 (102.31)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 392,561.12 (392,561.12)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 103,424.99 (103,424.99)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 8,655,584.60 (8,655,584.60)
Manual of Accounts All fiscal years 7211 - Awards0.00 247.92 (247.92)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 3,312.50 (3,312.50)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 61,599.60 (61,599.60)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 231,199.54 (231,199.54)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 662.49 (662.49)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 119,733,306.57 (119,733,306.57)
Manual of Accounts All fiscal years 7254 - Witness Fees - Civil Proceedings and Expert Witnesses0.00 3,600.00 (3,600.00)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 352,343.93 (352,343.93)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 268,875.56 (268,875.56)
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 1,233.20 (1,233.20)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 70,095.81 (70,095.81)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 3,475,107.93 (3,475,107.93)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 1,117,977.18 (1,117,977.18)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 840.00 (840.00)
Manual of Accounts All fiscal years 7285 - Computer Services-Statewide Technology Center0.00 (1,802.54) 1,802.54
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 6,875.42 (6,875.42)
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 Services0.00 611,536.65 (611,536.65)
Manual of Accounts All fiscal years 7300 - Consumables0.00 4,136.65 (4,136.65)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 15,934.53 (15,934.53)
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 1,380.06 (1,380.06)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 47,298.92 (47,298.92)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 6,212.65 (6,212.65)
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 - Expensed0.00 248,901.85 (248,901.85)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 627,055.99 (627,055.99)
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 1,638,628.06 (1,638,628.06)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 2,675.58 (2,675.58)
Manual of Accounts All fiscal years 7383 - Textbooks for Public Free Schools0.00 21,833,260.22 (21,833,260.22)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 28,550.70 (28,550.70)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 13,118.85 (13,118.85)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 7,884.00 (7,884.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 2,202.59 (2,202.59)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 158.70 (158.70)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 50.00 (50.00)
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 4,122.75 (4,122.75)
Manual of Accounts All fiscal years 7601 - Grants - Elementary and Secondary Schools0.00 2,652,976,098.12 (2,652,976,098.12)
Manual of Accounts All fiscal years 7602 - School Apportionment - Foundation Program0.00 13,738,560,146.00 (13,738,560,146.00)
Manual of Accounts All fiscal years 7603 - Grants to Junior Colleges0.00 427,320.74 (427,320.74)
Manual of Accounts All fiscal years 7604 - Grants to Senior Colleges and Universities0.00 363,152.83 (363,152.83)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 2,122,636.91 (2,122,636.91)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 101,913,597.32 (101,913,597.32)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 56,498,498.93 (56,498,498.93)
Manual of Accounts All fiscal years 7621 - Grants - Council of Governments0.00 274,518.65 (274,518.65)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 10,227,039.20 (10,227,039.20)
Manual of Accounts All fiscal years 7643 - Other Financial Services0.00 13,538,751.18 (13,538,751.18)
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 4,205.36 (4,205.36)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 10,676,565.17 (10,676,565.17)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 29,370.38 (29,370.38)
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 22,333.36 (22,333.36)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 121,316.51 (121,316.51)
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 21,239,624.72 (21,239,624.72)
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 Out0.00 848,798,261.36 (848,798,261.36)
 Total17,200,506,047.4417,748,413,558.23(547,907,510.79)