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Activity by Object
Agency 701 - Texas Education Agency
Fiscal Year 2026
September 1, 2025 - November 30, 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 Fees27,564.89 0.00 27,564.89
Manual of Accounts All fiscal years 3501 - Federal Receipts Not Matched -- Education Programs2,050,622,419.67 0.00 2,050,622,419.67
Manual of Accounts All fiscal years 3510 - High School Equivalency Certificate217,506.38 0.00 217,506.38
Manual of Accounts All fiscal years 3511 - Teacher Certification Fees16,582,672.86 0.00 16,582,672.86
Manual of Accounts All fiscal years 3530 - School Bond Guarantee Fees2,447,506.85 0.00 2,447,506.85
Manual of Accounts All fiscal years 3680 - Recapture Receipts121,144,325.00 0.00 121,144,325.00
Manual of Accounts All fiscal years 3694 - Educator Preparation Program Accreditation Fee1,154,525.00 0.00 1,154,525.00
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records244,072.03 0.00 244,072.03
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees56,898.12 0.00 56,898.12
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 - Royalties8,059.09 0.00 8,059.09
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising820.00 0.00 820.00
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services2,884.00 0.00 2,884.00
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 -- Suspense9,122.59 0.00 9,122.59
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(1,022,122.00) 0.00 (1,022,122.00)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense5,630,875.56 0.00 5,630,875.56
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue411.00 0.00 411.00
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party1,339,676.73 0.00 1,339,676.73
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program7,426,410.44 0.00 7,426,410.44
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees61,737.28 0.00 61,737.28
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)254,127,093.42 0.00 254,127,093.42
Manual of Accounts All fiscal years 3910 - Transfers to Available Education Funds from Permanent Education Funds603,403,532.70 0.00 603,403,532.70
Manual of Accounts All fiscal years 3911 - Allocation to GR Account-- Foundation School 0193 from Fund 0001 (Dedicated Receipts)396,523,102.96 0.00 396,523,102.96
Manual of Accounts All fiscal years 3913 - Transfer from Tax Reduction and Excellence in Education Fund 0305 to Foundation School 0193390,712,075.75 0.00 390,712,075.75
Manual of Accounts All fiscal years 3922 - Transfers to GR Account-- Foundation School 0193 from GR Account-- Lottery 5025 (Education)386,084,321.22 0.00 386,084,321.22
Manual of Accounts All fiscal years 3941 - Transfers to GR Account-- Foundation School 0193 from Fund 0001 and Property Tax Relief Fund 030416,232,764,821.29 0.00 16,232,764,821.29
Manual of Accounts All fiscal years 3955 - Allocations to State Textbook Fund 0003 from Available School Fund 0002219,000,000.00 0.00 219,000,000.00
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 Budgeted5,364,348.56 0.00 5,364,348.56
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 In1,471,826,396.41 0.00 1,471,826,396.41
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(5,830,996.01) 0.00 (5,830,996.01)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 55,093.71 (55,093.71)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 30,543,656.48 (30,543,656.48)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 46,969.08 (46,969.08)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 264,536.30 (264,536.30)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 397,001.83 (397,001.83)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 2,871,750.76 (2,871,750.76)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 66,147.56 (66,147.56)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 153,110.04 (153,110.04)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 2,451,492.17 (2,451,492.17)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 286,154.23 (286,154.23)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 2,289,004.00 (2,289,004.00)
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 1,283.70 (1,283.70)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 74,699.13 (74,699.13)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 31,678.19 (31,678.19)
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 48,991.49 (48,991.49)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 162,423.58 (162,423.58)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 127,492.06 (127,492.06)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 29,483.77 (29,483.77)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 903.55 (903.55)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 8,014.93 (8,014.93)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 37,224.72 (37,224.72)
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 14,557.34 (14,557.34)
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 33.28 (33.28)
Manual of Accounts All fiscal years 7139 - Travel In-State - State Hotel Occupancy Tax Expense Inside Corpus Christi City Limits0.00 124.12 (124.12)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 314,728.00 (314,728.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 69,960.70 (69,960.70)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 5,757.02 (5,757.02)
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 60,753.97 (60,753.97)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 251,808.61 (251,808.61)
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 Services0.00 127,564,146.11 (127,564,146.11)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 341,251.76 (341,251.76)
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 4,300.00 (4,300.00)
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 Agencies0.00 202,117.09 (202,117.09)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 6,227,146.07 (6,227,146.07)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 103,627.65 (103,627.65)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 1,420.00 (1,420.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 5,615.69 (5,615.69)
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 Services0.00 659,441.27 (659,441.27)
Manual of Accounts All fiscal years 7300 - Consumables0.00 3,451.83 (3,451.83)
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 12,526.35 (12,526.35)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 179.54 (179.54)
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 25,362.43 (25,362.43)
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 14,616.73 (14,616.73)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 7,093.18 (7,093.18)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 11,849.20 (11,849.20)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 1,927,240.03 (1,927,240.03)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 8,592.96 (8,592.96)
Manual of Accounts All fiscal years 7383 - Textbooks for Public Free Schools0.00 72,891,686.55 (72,891,686.55)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 26,575.09 (26,575.09)
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 1,795.84 (1,795.84)
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 20,235.26 (20,235.26)
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 Disposal0.00 435.50 (435.50)
Manual of Accounts All fiscal years 7601 - Grants - Elementary and Secondary Schools0.00 2,268,537,052.73 (2,268,537,052.73)
Manual of Accounts All fiscal years 7602 - School Apportionment - Foundation Program0.00 17,099,122,879.00 (17,099,122,879.00)
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 Universities0.00 291,596.80 (291,596.80)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 1,752,645.90 (1,752,645.90)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 135,713,229.74 (135,713,229.74)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 58,682,091.26 (58,682,091.26)
Manual of Accounts All fiscal years 7621 - Grants - Council of Governments0.00 129,200.06 (129,200.06)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 18,188,727.06 (18,188,727.06)
Manual of Accounts All fiscal years 7643 - Other Financial Services0.00 3,007,889.45 (3,007,889.45)
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 Payments0.00 412,061.06 (412,061.06)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 9,970,962.48 (9,970,962.48)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 27,166.38 (27,166.38)
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 00030.00 219,000,000.00 (219,000,000.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 20,299.18 (20,299.18)
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 24,263,230.22 (24,263,230.22)
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 1,471,826,396.41 (1,471,826,396.41)
 Total21,195,957,858.8920,658,127,624.07537,830,234.82