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Activity by Object
Agency 701 - Texas Education Agency
Fiscal Year 2026
September 1, 2025 - October 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 Fees18,931.51 0.00 18,931.51
Manual of Accounts All fiscal years 3501 - Federal Receipts Not Matched -- Education Programs1,273,959,011.29 0.00 1,273,959,011.29
Manual of Accounts All fiscal years 3510 - High School Equivalency Certificate137,561.92 0.00 137,561.92
Manual of Accounts All fiscal years 3511 - Teacher Certification Fees2,516,293.86 0.00 2,516,293.86
Manual of Accounts All fiscal years 3530 - School Bond Guarantee Fees2,385,856.85 0.00 2,385,856.85
Manual of Accounts All fiscal years 3680 - Recapture Receipts121,144,157.00 0.00 121,144,157.00
Manual of Accounts All fiscal years 3694 - Educator Preparation Program Accreditation Fee33,095.29 0.00 33,095.29
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records139,812.45 0.00 139,812.45
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees35,260.62 0.00 35,260.62
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 - Royalties4,074.26 0.00 4,074.26
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising295.00 0.00 295.00
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services(116.00) 0.00 (116.00)
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 -- Suspense(1,033,507.63) 0.00 (1,033,507.63)
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(1,350.00) 0.00 (1,350.00)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense4,608,862.15 0.00 4,608,862.15
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue300.00 0.00 300.00
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party2,851.44 0.00 2,851.44
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program5,088,730.18 0.00 5,088,730.18
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees35,178.44 0.00 35,178.44
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)172,749,442.18 0.00 172,749,442.18
Manual of Accounts All fiscal years 3910 - Transfers to Available Education Funds from Permanent Education Funds402,269,021.80 0.00 402,269,021.80
Manual of Accounts All fiscal years 3911 - Allocation to GR Account-- Foundation School 0193 from Fund 0001 (Dedicated Receipts)180,932,676.19 0.00 180,932,676.19
Manual of Accounts All fiscal years 3913 - Transfer from Tax Reduction and Excellence in Education Fund 0305 to Foundation School 0193182,560,583.33 0.00 182,560,583.33
Manual of Accounts All fiscal years 3922 - Transfers to GR Account-- Foundation School 0193 from GR Account-- Lottery 5025 (Education)264,345,791.20 0.00 264,345,791.20
Manual of Accounts All fiscal years 3941 - Transfers to GR Account-- Foundation School 0193 from Fund 0001 and Property Tax Relief Fund 030412,255,506,740.48 0.00 12,255,506,740.48
Manual of Accounts All fiscal years 3955 - Allocations to State Textbook Fund 0003 from Available School Fund 0002147,000,000.00 0.00 147,000,000.00
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)17,020,060.45 0.00 17,020,060.45
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 Budgeted3,526,367.13 0.00 3,526,367.13
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 3986 - Unexpended Cash Balance Forward --Operating Transfers In1,467,876,339.41 0.00 1,467,876,339.41
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(3,788,790.40) 0.00 (3,788,790.40)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 36,729.14 (36,729.14)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 20,419,556.42 (20,419,556.42)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 32,793.84 (32,793.84)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 175,996.30 (175,996.30)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 309,943.31 (309,943.31)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 1,920,289.82 (1,920,289.82)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 44,770.80 (44,770.80)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 102,353.85 (102,353.85)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,615,161.86 (1,615,161.86)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 191,302.96 (191,302.96)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,546,098.54 (1,546,098.54)
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 Pay0.00 855.80 (855.80)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 41,892.93 (41,892.93)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 24,198.05 (24,198.05)
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 38,695.98 (38,695.98)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 107,792.83 (107,792.83)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 124,787.06 (124,787.06)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 18,261.92 (18,261.92)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 614.89 (614.89)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 4,217.59 (4,217.59)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 20,928.93 (20,928.93)
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 12,377.74 (12,377.74)
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 15.36 (15.36)
Manual of Accounts All fiscal years 7137 - Travel In-State - State Hotel Occupancy Tax Expense Inside South Padre Island City Limits0.00 16.80 (16.80)
Manual of Accounts All fiscal years 7139 - Travel In-State - State Hotel Occupancy Tax Expense Inside Corpus Christi City Limits0.00 33.23 (33.23)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 314,514.00 (314,514.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 48,593.00 (48,593.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 3,784.88 (3,784.88)
Manual of Accounts All fiscal years 7211 - Awards0.00 1,753.00 (1,753.00)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 1,287.50 (1,287.50)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 34,412.34 (34,412.34)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 229,024.61 (229,024.61)
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 82,818,058.63 (82,818,058.63)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 270,810.38 (270,810.38)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 157,603.51 (157,603.51)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 348.40 (348.40)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 3,100.00 (3,100.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 436.09 (436.09)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 170,303.32 (170,303.32)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 4,836,033.11 (4,836,033.11)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 88,246.93 (88,246.93)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 935.00 (935.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 4,150.63 (4,150.63)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 7,734.90 (7,734.90)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 594,279.58 (594,279.58)
Manual of Accounts All fiscal years 7300 - Consumables0.00 472.71 (472.71)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 1,149.90 (1,149.90)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 7,675.77 (7,675.77)
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 12,929.46 (12,929.46)
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 13,549.04 (13,549.04)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 6,489.70 (6,489.70)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 6,327.08 (6,327.08)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 1,487,520.37 (1,487,520.37)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 8,438.96 (8,438.96)
Manual of Accounts All fiscal years 7383 - Textbooks for Public Free Schools0.00 67,044,389.53 (67,044,389.53)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 20,303.93 (20,303.93)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 11,748.60 (11,748.60)
Manual of Accounts All fiscal years 7501 - Electricity0.00 1,424.60 (1,424.60)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 107.72 (107.72)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 520.00 (520.00)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 10,621.35 (10,621.35)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 99.99 (99.99)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 416.05 (416.05)
Manual of Accounts All fiscal years 7601 - Grants - Elementary and Secondary Schools0.00 1,453,449,453.54 (1,453,449,453.54)
Manual of Accounts All fiscal years 7602 - School Apportionment - Foundation Program0.00 14,173,670,848.00 (14,173,670,848.00)
Manual of Accounts All fiscal years 7603 - Grants to Junior Colleges0.00 1,296.06 (1,296.06)
Manual of Accounts All fiscal years 7604 - Grants to Senior Colleges and Universities0.00 207,402.86 (207,402.86)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 1,412,803.34 (1,412,803.34)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 70,215,169.17 (70,215,169.17)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 43,278,375.48 (43,278,375.48)
Manual of Accounts All fiscal years 7621 - Grants - Council of Governments0.00 98,691.25 (98,691.25)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 12,515,219.39 (12,515,219.39)
Manual of Accounts All fiscal years 7643 - Other Financial Services0.00 2,381,095.56 (2,381,095.56)
Manual of Accounts All fiscal years 7713 - Purchase of Miscellaneous Short Term-Investments and Short-Term Investment Funds0.00 2,592,669.69 (2,592,669.69)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 311,131.31 (311,131.31)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 4,823,365.68 (4,823,365.68)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 18,110.92 (18,110.92)
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 00030.00 147,000,000.00 (147,000,000.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 13,083.91 (13,083.91)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 41,985.55 (41,985.55)
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 9,479,362.28 (9,479,362.28)
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 1,467,876,339.41 (1,467,876,339.41)
 Total15,518,081,267.0516,668,033,553.55(1,149,952,286.50)