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Activity by Object
Agency 701 - Texas Education Agency
Fiscal Year 2025
September 1, 2024 - July 31, 2025

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 Fees115,343.19 0.00 115,343.19
Manual of Accounts All fiscal years 3501 - Federal Receipts Not Matched -- Education Programs7,802,215,615.95 0.00 7,802,215,615.95
Manual of Accounts All fiscal years 3510 - High School Equivalency Certificate804,489.13 0.00 804,489.13
Manual of Accounts All fiscal years 3511 - Teacher Certification Fees32,264,049.69 0.00 32,264,049.69
Manual of Accounts All fiscal years 3530 - School Bond Guarantee Fees28,227,218.18 0.00 28,227,218.18
Manual of Accounts All fiscal years 3680 - Recapture Receipts22,518,805.71 0.00 22,518,805.71
Manual of Accounts All fiscal years 3694 - Educator Preparation Program Accreditation Fee1,399,265.00 0.00 1,399,265.00
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records1,002,139.70 0.00 1,002,139.70
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees1,661,015.65 0.00 1,661,015.65
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions1,938,903.16 0.00 1,938,903.16
Manual of Accounts All fiscal years 3748 - Royalties184,132.38 0.00 184,132.38
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising5,710.00 0.00 5,710.00
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services319,053.25 0.00 319,053.25
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 3789 - Returned Checks -- Default Fund(81.00) 0.00 (81.00)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense16,317,361.22 0.00 16,317,361.22
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue1,200.65 0.00 1,200.65
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party558,974.72 0.00 558,974.72
Manual of Accounts All fiscal years 3839 - Sale of Vehicles, Boats and Aircraft6,093.72 0.00 6,093.72
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program43,296,869.14 0.00 43,296,869.14
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees333,524.48 0.00 333,524.48
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)798,919,089.83 0.00 798,919,089.83
Manual of Accounts All fiscal years 3910 - Transfers to Available Education Funds from Permanent Education Funds1,876,657,958.83 0.00 1,876,657,958.83
Manual of Accounts All fiscal years 3911 - Allocation to GR Account-- Foundation School 0193 from Fund 0001 (Dedicated Receipts)2,725,445,805.97 0.00 2,725,445,805.97
Manual of Accounts All fiscal years 3913 - Transfer from Tax Reduction and Excellence in Education Fund 0305 to Foundation School 01931,829,043,922.08 0.00 1,829,043,922.08
Manual of Accounts All fiscal years 3922 - Transfers to GR Account-- Foundation School 0193 from GR Account-- Lottery 5025 (Education)1,421,553,891.49 0.00 1,421,553,891.49
Manual of Accounts All fiscal years 3941 - Transfers to GR Account-- Foundation School 0193 from Fund 0001 and Property Tax Relief Fund 030418,500,300,759.34 0.00 18,500,300,759.34
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)71,271,263.48 0.00 71,271,263.48
Manual of Accounts All fiscal years 3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year68,731.70 0.00 68,731.70
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted14,628,153.84 0.00 14,628,153.84
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts987,416,251.38 0.00 987,416,251.38
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies3,669.12 0.00 3,669.12
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(30,107,552.43) 0.00 (30,107,552.43)
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In870,148,791.13 0.00 870,148,791.13
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(16,245,565.07) 0.00 (16,245,565.07)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 202,010.27 (202,010.27)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 112,324,495.95 (112,324,495.95)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 276,011.80 (276,011.80)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 41,973.30 (41,973.30)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 941,123.61 (941,123.61)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 1,035,376.54 (1,035,376.54)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 10,526,757.16 (10,526,757.16)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 266,035.95 (266,035.95)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 562,957.69 (562,957.69)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 8,569,215.55 (8,569,215.55)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 1,054,311.64 (1,054,311.64)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 8,464,283.74 (8,464,283.74)
Manual of Accounts All fiscal years 7047 - Recruitment and Retention Bonuses0.00 21,990.00 (21,990.00)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 12,228.81 (12,228.81)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 290,740.21 (290,740.21)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 262,453.91 (262,453.91)
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 Expenses0.00 249,323.06 (249,323.06)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 523,597.19 (523,597.19)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 446,942.69 (446,942.69)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 101,971.52 (101,971.52)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 3,013.06 (3,013.06)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 179.00 (179.00)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 20,686.32 (20,686.32)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 104,346.25 (104,346.25)
Manual of Accounts All fiscal years 7124 - Travel In-State - Twin Engine Aircraft Mileage0.00 4,359.84 (4,359.84)
Manual of Accounts All fiscal years 7130 - Travel Out-of-State - Board or Commission Member - Meal and Lodging Expenses0.00 66.00 (66.00)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 8,600.01 (8,600.01)
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 143.34 (143.34)
Manual of Accounts All fiscal years 7137 - Travel In-State - State Hotel Occupancy Tax Expense Inside South Padre Island City Limits0.00 57.22 (57.22)
Manual of Accounts All fiscal years 7139 - Travel In-State - State Hotel Occupancy Tax Expense Inside Corpus Christi City Limits0.00 57.56 (57.56)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 743,003.51 (743,003.51)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 1,500.00 (1,500.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 327,399.19 (327,399.19)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 21,704.68 (21,704.68)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 8,653,417.75 (8,653,417.75)
Manual of Accounts All fiscal years 7211 - Awards0.00 5,353.47 (5,353.47)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 21,583.86 (21,583.86)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 331,925.29 (331,925.29)
Manual of Accounts All fiscal years 7221 - Settlements and Judgments Texas Tort/Pre-Litigation and Related Claims-No Attorney General Approval Required0.00 70,000.00 (70,000.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 1,970,403.00 (1,970,403.00)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 13,546.24 (13,546.24)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 198,350,305.16 (198,350,305.16)
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 1,406,908.46 (1,406,908.46)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 463,517.91 (463,517.91)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 30,920.86 (30,920.86)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 4,350.00 (4,350.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 10,626.55 (10,626.55)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 391,547.57 (391,547.57)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 15,169,823.97 (15,169,823.97)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 1,657,374.62 (1,657,374.62)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 4,890.00 (4,890.00)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 138.00 (138.00)
Manual of Accounts All fiscal years 7285 - Computer Services-Statewide Technology Center0.00 (1,820.98) 1,820.98
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 49,834.23 (49,834.23)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 69,391.51 (69,391.51)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 182.05 (182.05)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 1,046,435.34 (1,046,435.34)
Manual of Accounts All fiscal years 7300 - Consumables0.00 30,116.69 (30,116.69)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 251.25 (251.25)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 48,445.29 (48,445.29)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 286.20 (286.20)
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 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 391.82 (391.82)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 32,196.25 (32,196.25)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 429,951.96 (429,951.96)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 61,445.25 (61,445.25)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 104,588.30 (104,588.30)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 36,528.32 (36,528.32)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 44,920.00 (44,920.00)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 281,730.65 (281,730.65)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 396,470.44 (396,470.44)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 1,529,466.39 (1,529,466.39)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 401,291.36 (401,291.36)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 15,538,518.04 (15,538,518.04)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 9,115.32 (9,115.32)
Manual of Accounts All fiscal years 7383 - Textbooks for Public Free Schools0.00 41,881,109.79 (41,881,109.79)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 266,633.83 (266,633.83)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 629.40 (629.40)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 48,487.25 (48,487.25)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 102,500.43 (102,500.43)
Manual of Accounts All fiscal years 7501 - Electricity0.00 20,176.43 (20,176.43)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 604.45 (604.45)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 200.00 (200.00)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 124,106.69 (124,106.69)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 56,643.29 (56,643.29)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 4,152.25 (4,152.25)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 16,515.11 (16,515.11)
Manual of Accounts All fiscal years 7601 - Grants - Elementary and Secondary Schools0.00 8,442,561,936.46 (8,442,561,936.46)
Manual of Accounts All fiscal years 7602 - School Apportionment - Foundation Program0.00 27,071,170,490.42 (27,071,170,490.42)
Manual of Accounts All fiscal years 7603 - Grants to Junior Colleges0.00 1,658,797.65 (1,658,797.65)
Manual of Accounts All fiscal years 7604 - Grants to Senior Colleges and Universities0.00 2,253,592.07 (2,253,592.07)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 5,020,179.82 (5,020,179.82)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 373,832,734.31 (373,832,734.31)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 152,063,607.73 (152,063,607.73)
Manual of Accounts All fiscal years 7621 - Grants - Council of Governments0.00 867,430.03 (867,430.03)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 56,481,791.91 (56,481,791.91)
Manual of Accounts All fiscal years 7624 - Grants - Individuals0.00 3,000.00 (3,000.00)
Manual of Accounts All fiscal years 7643 - Other Financial Services0.00 45,901,690.63 (45,901,690.63)
Manual of Accounts All fiscal years 7713 - Purchase of Miscellaneous Short Term-Investments and Short-Term Investment Funds0.00 27,699,899.70 (27,699,899.70)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 141,251.81 (141,251.81)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 37,415,394.23 (37,415,394.23)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 101,814.06 (101,814.06)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 108,805.89 (108,805.89)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 629,760.00 (629,760.00)
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 69,593.08 (69,593.08)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 386,100.32 (386,100.32)
Manual of Accounts All fiscal years 7968 - Operating Transfers Within Agency, Fund or Account, and Fiscal Year0.00 68,731.70 (68,731.70)
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 75,074,486.63 (75,074,486.63)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 987,416,251.38 (987,416,251.38)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 71,526,392.39 (71,526,392.39)
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 01650.00 167,102.55 (167,102.55)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 870,148,791.13 (870,148,791.13)
 Total37,016,059,201.0138,675,102,300.64(1,659,043,099.63)