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Activity by Object
Agency 701 - Texas Education Agency
Fiscal Year 2025
September 1, 2024 - September 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 Fees9,665.52 0.00 9,665.52
Manual of Accounts All fiscal years 3501 - Federal Receipts Not Matched -- Education Programs875,141,481.90 0.00 875,141,481.90
Manual of Accounts All fiscal years 3510 - High School Equivalency Certificate71,401.81 0.00 71,401.81
Manual of Accounts All fiscal years 3511 - Teacher Certification Fees1,238,338.62 0.00 1,238,338.62
Manual of Accounts All fiscal years 3530 - School Bond Guarantee Fees675,337.50 0.00 675,337.50
Manual of Accounts All fiscal years 3680 - Recapture Receipts(114,230,443.00) 0.00 (114,230,443.00)
Manual of Accounts All fiscal years 3694 - Educator Preparation Program Accreditation Fee4,500.00 0.00 4,500.00
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records1,242.01 0.00 1,242.01
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees46,862.00 0.00 46,862.00
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/Advertising525.00 0.00 525.00
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 -- Suspense17.00 0.00 17.00
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(432.75) 0.00 (432.75)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense1,125,359.98 0.00 1,125,359.98
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party1,734.70 0.00 1,734.70
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program4,976,047.11 0.00 4,976,047.11
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees15,555.80 0.00 15,555.80
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)80,602,979.41 0.00 80,602,979.41
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)262,559,487.39 0.00 262,559,487.39
Manual of Accounts All fiscal years 3922 - Transfers to GR Account-- Foundation School 0193 from GR Account-- Lottery 5025 (Education)71,172,107.08 0.00 71,172,107.08
Manual of Accounts All fiscal years 3941 - Transfers to GR Account-- Foundation School 0193 from Fund 0001 and Property Tax Relief Fund 03046,147,400,000.00 0.00 6,147,400,000.00
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 Budgeted1,744,183.24 0.00 1,744,183.24
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(1,228,457.03) 0.00 (1,228,457.03)
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 9,714,195.37 (9,714,195.37)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 36,457.85 (36,457.85)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 84,360.00 (84,360.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 154,739.57 (154,739.57)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 909,646.40 (909,646.40)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 24,112.90 (24,112.90)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 48,719.70 (48,719.70)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 776,690.56 (776,690.56)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 90,544.69 (90,544.69)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 739,959.97 (739,959.97)
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 17,561.32 (17,561.32)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 8,465.01 (8,465.01)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 12,684.58 (12,684.58)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 49,140.64 (49,140.64)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 24,960.86 (24,960.86)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 6,544.41 (6,544.41)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 136.01 (136.01)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 1,662.95 (1,662.95)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 10,880.27 (10,880.27)
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 3,290.32 (3,290.32)
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 7139 - Travel In-State - State Hotel Occupancy Tax Expense Inside Corpus Christi City Limits0.00 39.30 (39.30)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 284,624.00 (284,624.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 52,500.00 (52,500.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 8,649,806.96 (8,649,806.96)
Manual of Accounts All fiscal years 7211 - Awards0.00 247.92 (247.92)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 14,888.22 (14,888.22)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 146,893.14 (146,893.14)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 63,449,674.47 (63,449,674.47)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 88,517.20 (88,517.20)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 146,999.11 (146,999.11)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 154.01 (154.01)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 29,976.99 (29,976.99)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 956,536.80 (956,536.80)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 27,169.37 (27,169.37)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 390.00 (390.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 1,204.60 (1,204.60)
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 31,564.53 (31,564.53)
Manual of Accounts All fiscal years 7300 - Consumables0.00 57.34 (57.34)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 5,245.35 (5,245.35)
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 - Expensed0.00 470.68 (470.68)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 20.00 (20.00)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 4,601.22 (4,601.22)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 6,233.86 (6,233.86)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 808,125.07 (808,125.07)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 214.01 (214.01)
Manual of Accounts All fiscal years 7383 - Textbooks for Public Free Schools0.00 11,915,104.37 (11,915,104.37)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 9,719.43 (9,719.43)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 4,372.95 (4,372.95)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 5,096.00 (5,096.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 707.59 (707.59)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 52.85 (52.85)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 4,882.61 (4,882.61)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 3,299.98 (3,299.98)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 980.70 (980.70)
Manual of Accounts All fiscal years 7601 - Grants - Elementary and Secondary Schools0.00 933,335,930.55 (933,335,930.55)
Manual of Accounts All fiscal years 7602 - School Apportionment - Foundation Program0.00 6,046,323,109.00 (6,046,323,109.00)
Manual of Accounts All fiscal years 7603 - Grants to Junior Colleges0.00 142,826.70 (142,826.70)
Manual of Accounts All fiscal years 7604 - Grants to Senior Colleges and Universities0.00 38,488.00 (38,488.00)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 810,767.27 (810,767.27)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 34,462,931.36 (34,462,931.36)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 23,069,875.78 (23,069,875.78)
Manual of Accounts All fiscal years 7621 - Grants - Council of Governments0.00 84,794.82 (84,794.82)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 3,275,955.41 (3,275,955.41)
Manual of Accounts All fiscal years 7643 - Other Financial Services0.00 7,383,961.51 (7,383,961.51)
Manual of Accounts All fiscal years 7713 - Purchase of Miscellaneous Short Term-Investments and Short-Term Investment Funds0.00 678,274.22 (678,274.22)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 2,030.63 (2,030.63)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 3,748,353.39 (3,748,353.39)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 10,157.46 (10,157.46)
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 7961 - STS (Tex-An) Transfers to General Revenue0.00 5,436.10 (5,436.10)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 23,402.72 (23,402.72)
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 3,532,474.86 (3,532,474.86)
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 25,672.63 (25,672.63)
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)
 Total8,322,170,858.838,003,877,056.55318,293,802.28