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Activity by Object
Agency 701 - Texas Education Agency
Fiscal Year 2026
September 1, 2025 - January 31, 2026

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 Fees45,301.18 0.00 45,301.18
Manual of Accounts All fiscal years 3501 - Federal Receipts Not Matched -- Education Programs3,272,636,026.44 0.00 3,272,636,026.44
Manual of Accounts All fiscal years 3510 - High School Equivalency Certificate352,336.62 0.00 352,336.62
Manual of Accounts All fiscal years 3511 - Teacher Certification Fees22,345,677.20 0.00 22,345,677.20
Manual of Accounts All fiscal years 3530 - School Bond Guarantee Fees2,513,096.85 0.00 2,513,096.85
Manual of Accounts All fiscal years 3680 - Recapture Receipts120,190,597.00 0.00 120,190,597.00
Manual of Accounts All fiscal years 3694 - Educator Preparation Program Accreditation Fee1,413,570.00 0.00 1,413,570.00
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records379,614.23 0.00 379,614.23
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees467,738.12 0.00 467,738.12
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions1,536,920.00 0.00 1,536,920.00
Manual of Accounts All fiscal years 3748 - Royalties77,805.37 0.00 77,805.37
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising5,175.00 0.00 5,175.00
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services(660.00) 0.00 (660.00)
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund2,521.46 0.00 2,521.46
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense5,229.89 0.00 5,229.89
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(503.00) 0.00 (503.00)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense7,369,317.17 0.00 7,369,317.17
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue521.00 0.00 521.00
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party1,341,670.53 0.00 1,341,670.53
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program11,845,285.22 0.00 11,845,285.22
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees107,869.93 0.00 107,869.93
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)340,504,744.74 0.00 340,504,744.74
Manual of Accounts All fiscal years 3910 - Transfers to Available Education Funds from Permanent Education Funds1,005,672,554.50 0.00 1,005,672,554.50
Manual of Accounts All fiscal years 3911 - Allocation to GR Account-- Foundation School 0193 from Fund 0001 (Dedicated Receipts)721,042,430.68 0.00 721,042,430.68
Manual of Accounts All fiscal years 3913 - Transfer from Tax Reduction and Excellence in Education Fund 0305 to Foundation School 0193807,015,060.59 0.00 807,015,060.59
Manual of Accounts All fiscal years 3922 - Transfers to GR Account-- Foundation School 0193 from GR Account-- Lottery 5025 (Education)671,580,103.29 0.00 671,580,103.29
Manual of Accounts All fiscal years 3941 - Transfers to GR Account-- Foundation School 0193 from Fund 0001 and Property Tax Relief Fund 030417,602,942,508.73 0.00 17,602,942,508.73
Manual of Accounts All fiscal years 3955 - Allocations to State Textbook Fund 0003 from Available School Fund 0002405,000,000.00 0.00 405,000,000.00
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)24,170,410.94 0.00 24,170,410.94
Manual of Accounts All fiscal years 3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year84,000.00 0.00 84,000.00
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted6,404,024.03 0.00 6,404,024.03
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts(985,236,482.27) 0.00 (985,236,482.27)
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies2,611,722.00 0.00 2,611,722.00
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In9,055.46 0.00 9,055.46
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(18,201,548.27) 0.00 (18,201,548.27)
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In1,474,831,396.41 0.00 1,474,831,396.41
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(7,617,731.55) 0.00 (7,617,731.55)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 91,822.85 (91,822.85)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 51,309,002.62 (51,309,002.62)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 75,570.80 (75,570.80)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 56,574.85 (56,574.85)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 442,308.89 (442,308.89)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 526,125.87 (526,125.87)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 30,449.15 (30,449.15)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 4,821,362.67 (4,821,362.67)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 109,269.32 (109,269.32)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 255,438.10 (255,438.10)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 4,121,363.96 (4,121,363.96)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 481,044.04 (481,044.04)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 3,821,855.22 (3,821,855.22)
Manual of Accounts All fiscal years 7047 - Recruitment and Retention Bonuses0.00 15,000.00 (15,000.00)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 6,317.15 (6,317.15)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 129,501.76 (129,501.76)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 50,359.56 (50,359.56)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 102.46 (102.46)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 71,421.76 (71,421.76)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 243,807.19 (243,807.19)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 150,876.11 (150,876.11)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 42,145.95 (42,145.95)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 1,267.54 (1,267.54)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 11,554.48 (11,554.48)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 50,743.29 (50,743.29)
Manual of Accounts All fiscal years 7130 - Travel Out-of-State - Board or Commission Member - Meal and Lodging Expenses0.00 1,067.00 (1,067.00)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 3,782.26 (3,782.26)
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 9.99 (9.99)
Manual of Accounts All fiscal years 7139 - Travel In-State - State Hotel Occupancy Tax Expense Inside Corpus Christi City Limits0.00 73.13 (73.13)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 464,627.96 (464,627.96)
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 Conferences0.00 102,792.89 (102,792.89)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 27,560.75 (27,560.75)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 12,412.57 (12,412.57)
Manual of Accounts All fiscal years 7211 - Awards0.00 7,995.40 (7,995.40)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 5,859.05 (5,859.05)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 116,374.03 (116,374.03)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 595,316.34 (595,316.34)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 19,965.00 (19,965.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 143,060,403.57 (143,060,403.57)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 717,386.89 (717,386.89)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 159,382.26 (159,382.26)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 1,698.35 (1,698.35)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 4,900.00 (4,900.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 32,870.06 (32,870.06)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 353,816.51 (353,816.51)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 9,983,375.22 (9,983,375.22)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 125,922.56 (125,922.56)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 2,390.00 (2,390.00)
Manual of Accounts All fiscal years 7285 - Computer Services-Statewide Technology Center0.00 276.46 (276.46)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 16,058.18 (16,058.18)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 7,746.55 (7,746.55)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 39.95 (39.95)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 812,096.56 (812,096.56)
Manual of Accounts All fiscal years 7300 - Consumables0.00 5,016.88 (5,016.88)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 1,286.24 (1,286.24)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 20,145.04 (20,145.04)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 1,053.94 (1,053.94)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 41.75 (41.75)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 34,440.55 (34,440.55)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 455.00 (455.00)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 21,724.44 (21,724.44)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 1,533.46 (1,533.46)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 8,452.73 (8,452.73)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 115,405.56 (115,405.56)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 (1,121.10) 1,121.10
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 2,070,399.84 (2,070,399.84)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 10,000.62 (10,000.62)
Manual of Accounts All fiscal years 7383 - Textbooks for Public Free Schools0.00 77,763,973.98 (77,763,973.98)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 40,202.81 (40,202.81)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 21,927.55 (21,927.55)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 17,935.50 (17,935.50)
Manual of Accounts All fiscal years 7501 - Electricity0.00 2,107.48 (2,107.48)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 272.33 (272.33)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 1,117.34 (1,117.34)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 25,171.25 (25,171.25)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 129.98 (129.98)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 504.95 (504.95)
Manual of Accounts All fiscal years 7601 - Grants - Elementary and Secondary Schools0.00 3,542,530,938.43 (3,542,530,938.43)
Manual of Accounts All fiscal years 7602 - School Apportionment - Foundation Program0.00 21,508,862,403.00 (21,508,862,403.00)
Manual of Accounts All fiscal years 7603 - Grants to Junior Colleges0.00 37,686.06 (37,686.06)
Manual of Accounts All fiscal years 7604 - Grants to Senior Colleges and Universities0.00 693,542.38 (693,542.38)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 2,465,102.08 (2,465,102.08)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 193,381,816.18 (193,381,816.18)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 96,388,147.77 (96,388,147.77)
Manual of Accounts All fiscal years 7621 - Grants - Council of Governments0.00 231,032.19 (231,032.19)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 29,687,636.99 (29,687,636.99)
Manual of Accounts All fiscal years 7643 - Other Financial Services0.00 6,195,829.63 (6,195,829.63)
Manual of Accounts All fiscal years 7713 - Purchase of Miscellaneous Short Term-Investments and Short-Term Investment Funds0.00 2,637,501.04 (2,637,501.04)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 460,733.36 (460,733.36)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 19,870,223.16 (19,870,223.16)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 45,277.30 (45,277.30)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 89,510.55 (89,510.55)
Manual of Accounts All fiscal years 7955 - Allocations from Available School Fund 0002 to State Textbook Fund 00030.00 405,000,000.00 (405,000,000.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 32,489.07 (32,489.07)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 105,540.16 (105,540.16)
Manual of Accounts All fiscal years 7968 - Operating Transfers Within Agency, Fund or Account, and Fiscal Year0.00 84,000.00 (84,000.00)
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 33,285,300.15 (33,285,300.15)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 (985,236,482.27) 985,236,482.27
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 78,650,000.00 (78,650,000.00)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 9,055.46 (9,055.46)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 15,154.68 (15,154.68)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 1,474,831,396.41 (1,474,831,396.41)
 Total25,493,447,359.4926,714,067,996.98(1,220,620,637.49)