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Activity by Object
Agency 701 - Texas Education Agency
Fiscal Year 2025
September 1, 2024 - December 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 Fees40,276.82 0.00 40,276.82
Manual of Accounts All fiscal years 3501 - Federal Receipts Not Matched -- Education Programs3,485,277,396.16 0.00 3,485,277,396.16
Manual of Accounts All fiscal years 3510 - High School Equivalency Certificate277,584.82 0.00 277,584.82
Manual of Accounts All fiscal years 3511 - Teacher Certification Fees16,412,228.12 0.00 16,412,228.12
Manual of Accounts All fiscal years 3530 - School Bond Guarantee Fees4,646,112.44 0.00 4,646,112.44
Manual of Accounts All fiscal years 3680 - Recapture Receipts(75,840,196.00) 0.00 (75,840,196.00)
Manual of Accounts All fiscal years 3694 - Educator Preparation Program Accreditation Fee1,377,670.00 0.00 1,377,670.00
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records518,265.50 0.00 518,265.50
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees89,031.15 0.00 89,031.15
Manual of Accounts All fiscal years 3748 - Royalties131,612.42 0.00 131,612.42
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising2,175.00 0.00 2,175.00
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services113,554.17 0.00 113,554.17
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 -- Suspense4.56 0.00 4.56
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(37.00) 0.00 (37.00)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense6,972,688.01 0.00 6,972,688.01
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue598.65 0.00 598.65
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party17,105.10 0.00 17,105.10
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-Program18,030,629.11 0.00 18,030,629.11
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees83,784.29 0.00 83,784.29
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)325,567,651.92 0.00 325,567,651.92
Manual of Accounts All fiscal years 3910 - Transfers to Available Education Funds from Permanent Education Funds668,784,712.32 0.00 668,784,712.32
Manual of Accounts All fiscal years 3911 - Allocation to GR Account-- Foundation School 0193 from Fund 0001 (Dedicated Receipts)856,516,790.18 0.00 856,516,790.18
Manual of Accounts All fiscal years 3913 - Transfer from Tax Reduction and Excellence in Education Fund 0305 to Foundation School 0193490,984,090.92 0.00 490,984,090.92
Manual of Accounts All fiscal years 3922 - Transfers to GR Account-- Foundation School 0193 from GR Account-- Lottery 5025 (Education)444,523,045.37 0.00 444,523,045.37
Manual of Accounts All fiscal years 3941 - Transfers to GR Account-- Foundation School 0193 from Fund 0001 and Property Tax Relief Fund 030412,295,458,606.29 0.00 12,295,458,606.29
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)30,065,630.51 0.00 30,065,630.51
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 Budgeted8,640,442.73 0.00 8,640,442.73
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 3983 - Agency Unappropriated Receipts Swept by Comptroller(14,352,560.89) 0.00 (14,352,560.89)
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(6,431,837.59) 0.00 (6,431,837.59)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 73,458.28 (73,458.28)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 40,413,594.76 (40,413,594.76)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 143,997.47 (143,997.47)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 33,118.87 (33,118.87)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 339,567.72 (339,567.72)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 425,114.73 (425,114.73)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 3,788,859.84 (3,788,859.84)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 98,552.13 (98,552.13)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 202,705.16 (202,705.16)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 3,119,327.09 (3,119,327.09)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 378,309.40 (378,309.40)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 3,019,664.38 (3,019,664.38)
Manual of Accounts All fiscal years 7047 - Recruitment and Retention Bonuses0.00 4,490.00 (4,490.00)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 2,053.30 (2,053.30)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 94,777.26 (94,777.26)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 51,467.00 (51,467.00)
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 53,054.16 (53,054.16)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 197,318.37 (197,318.37)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 75,442.14 (75,442.14)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 40,147.13 (40,147.13)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 1,386.54 (1,386.54)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 7,961.45 (7,961.45)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 41,859.16 (41,859.16)
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 2,606.88 (2,606.88)
Manual of Accounts All fiscal years 7139 - Travel In-State - State Hotel Occupancy Tax Expense Inside Corpus Christi City Limits0.00 68.74 (68.74)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 511,051.12 (511,051.12)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 500.00 (500.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 122,607.99 (122,607.99)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 8,656,461.27 (8,656,461.27)
Manual of Accounts All fiscal years 7211 - Awards0.00 5,009.67 (5,009.67)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 10,983.86 (10,983.86)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 82,535.97 (82,535.97)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 228,917.61 (228,917.61)
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 Services0.00 126,728,608.53 (126,728,608.53)
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 Services0.00 524,614.34 (524,614.34)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 269,204.31 (269,204.31)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 273.14 (273.14)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 1,305.00 (1,305.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 2,511.11 (2,511.11)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 109,651.52 (109,651.52)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 4,886,946.90 (4,886,946.90)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 1,128,918.30 (1,128,918.30)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 1,740.00 (1,740.00)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 69.00 (69.00)
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 8,880.48 (8,880.48)
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 Services0.00 657,713.34 (657,713.34)
Manual of Accounts All fiscal years 7300 - Consumables0.00 4,884.03 (4,884.03)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 20,767.08 (20,767.08)
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 1,396.98 (1,396.98)
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 6,345.68 (6,345.68)
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 - Expensed0.00 291,007.30 (291,007.30)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 628,505.99 (628,505.99)
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 3,644,641.14 (3,644,641.14)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 3,052.88 (3,052.88)
Manual of Accounts All fiscal years 7383 - Textbooks for Public Free Schools0.00 25,195,298.45 (25,195,298.45)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 36,759.22 (36,759.22)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 17,539.90 (17,539.90)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 13,509.00 (13,509.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 2,620.01 (2,620.01)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 215.03 (215.03)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 75.00 (75.00)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 15,078.95 (15,078.95)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 20,173.47 (20,173.47)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 3,559.91 (3,559.91)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 4,858.10 (4,858.10)
Manual of Accounts All fiscal years 7601 - Grants - Elementary and Secondary Schools0.00 3,699,232,543.26 (3,699,232,543.26)
Manual of Accounts All fiscal years 7602 - School Apportionment - Foundation Program0.00 15,066,189,242.00 (15,066,189,242.00)
Manual of Accounts All fiscal years 7603 - Grants to Junior Colleges0.00 583,288.11 (583,288.11)
Manual of Accounts All fiscal years 7604 - Grants to Senior Colleges and Universities0.00 581,011.37 (581,011.37)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 2,500,628.72 (2,500,628.72)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 137,523,389.37 (137,523,389.37)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 71,715,804.74 (71,715,804.74)
Manual of Accounts All fiscal years 7621 - Grants - Council of Governments0.00 385,787.94 (385,787.94)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 15,727,575.56 (15,727,575.56)
Manual of Accounts All fiscal years 7643 - Other Financial Services0.00 18,702,276.37 (18,702,276.37)
Manual of Accounts All fiscal years 7713 - Purchase of Miscellaneous Short Term-Investments and Short-Term Investment Funds0.00 4,563,364.82 (4,563,364.82)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 4,208.75 (4,208.75)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 12,999,994.45 (12,999,994.45)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 38,425.84 (38,425.84)
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 29,060.78 (29,060.78)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 158,560.49 (158,560.49)
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 22,555,044.15 (22,555,044.15)
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)
 Total19,422,076,234.2420,216,057,336.44(793,981,102.20)