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Activity by Object
Agency 701 - Texas Education Agency
Fiscal Year 2026
September 1, 2025 - December 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 Fees35,557.63 0.00 35,557.63
Manual of Accounts All fiscal years 3501 - Federal Receipts Not Matched -- Education Programs2,687,412,296.60 0.00 2,687,412,296.60
Manual of Accounts All fiscal years 3510 - High School Equivalency Certificate285,978.28 0.00 285,978.28
Manual of Accounts All fiscal years 3511 - Teacher Certification Fees20,763,734.67 0.00 20,763,734.67
Manual of Accounts All fiscal years 3530 - School Bond Guarantee Fees2,493,596.85 0.00 2,493,596.85
Manual of Accounts All fiscal years 3680 - Recapture Receipts119,134,990.00 0.00 119,134,990.00
Manual of Accounts All fiscal years 3694 - Educator Preparation Program Accreditation Fee1,368,590.00 0.00 1,368,590.00
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records321,586.13 0.00 321,586.13
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 - Royalties77,712.21 0.00 77,712.21
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising2,325.00 0.00 2,325.00
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services506.00 0.00 506.00
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 -- Suspense6,958.66 0.00 6,958.66
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(1,693.00) 0.00 (1,693.00)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense6,904,300.20 0.00 6,904,300.20
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-Program9,586,498.98 0.00 9,586,498.98
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees83,765.41 0.00 83,765.41
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 Funds804,538,043.60 0.00 804,538,043.60
Manual of Accounts All fiscal years 3911 - Allocation to GR Account-- Foundation School 0193 from Fund 0001 (Dedicated Receipts)562,224,027.99 0.00 562,224,027.99
Manual of Accounts All fiscal years 3913 - Transfer from Tax Reduction and Excellence in Education Fund 0305 to Foundation School 0193598,863,568.17 0.00 598,863,568.17
Manual of Accounts All fiscal years 3922 - Transfers to GR Account-- Foundation School 0193 from GR Account-- Lottery 5025 (Education)509,845,300.63 0.00 509,845,300.63
Manual of Accounts All fiscal years 3941 - Transfers to GR Account-- Foundation School 0193 from Fund 0001 and Property Tax Relief Fund 030416,954,912,403.84 0.00 16,954,912,403.84
Manual of Accounts All fiscal years 3955 - Allocations to State Textbook Fund 0003 from Available School Fund 0002289,000,000.00 0.00 289,000,000.00
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 Budgeted6,306,105.88 0.00 6,306,105.88
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 In1,474,826,396.41 0.00 1,474,826,396.41
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(6,858,687.14) 0.00 (6,858,687.14)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 73,458.28 (73,458.28)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 40,933,094.63 (40,933,094.63)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 61,269.94 (61,269.94)
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 Pay0.00 353,856.30 (353,856.30)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 439,403.39 (439,403.39)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 3,847,986.58 (3,847,986.58)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 87,892.12 (87,892.12)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 205,184.01 (205,184.01)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 3,291,364.86 (3,291,364.86)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 383,726.21 (383,726.21)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 3,041,330.78 (3,041,330.78)
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 1,711.10 (1,711.10)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 111,148.36 (111,148.36)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 44,762.87 (44,762.87)
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 64,597.51 (64,597.51)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 220,523.16 (220,523.16)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 137,522.76 (137,522.76)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 36,919.20 (36,919.20)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 1,240.10 (1,240.10)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 10,106.25 (10,106.25)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 45,614.72 (45,614.72)
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 2,234.00 (2,234.00)
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 59.67 (59.67)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 395,968.00 (395,968.00)
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 92,517.70 (92,517.70)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 8,951.12 (8,951.12)
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 5,859.05 (5,859.05)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 92,953.82 (92,953.82)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 275,110.67 (275,110.67)
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 Services0.00 134,026,196.42 (134,026,196.42)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 553,720.57 (553,720.57)
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 - Expensed0.00 348.40 (348.40)
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 Services0.00 462.07 (462.07)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 284,290.24 (284,290.24)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 8,919,434.81 (8,919,434.81)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 119,466.66 (119,466.66)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 1,905.00 (1,905.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 6,799.79 (6,799.79)
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 Services0.00 736,997.49 (736,997.49)
Manual of Accounts All fiscal years 7300 - Consumables0.00 4,642.19 (4,642.19)
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 16,938.35 (16,938.35)
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 32,751.70 (32,751.70)
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 19,279.54 (19,279.54)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 365.49 (365.49)
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 88,649.20 (88,649.20)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 1,988,912.29 (1,988,912.29)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 8,695.83 (8,695.83)
Manual of Accounts All fiscal years 7383 - Textbooks for Public Free Schools0.00 76,635,624.01 (76,635,624.01)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 34,051.67 (34,051.67)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 14,382.35 (14,382.35)
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 Charge0.00 217.56 (217.56)
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 25,067.84 (25,067.84)
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 Disposal0.00 454.95 (454.95)
Manual of Accounts All fiscal years 7601 - Grants - Elementary and Secondary Schools0.00 2,937,044,561.74 (2,937,044,561.74)
Manual of Accounts All fiscal years 7602 - School Apportionment - Foundation Program0.00 20,263,796,658.00 (20,263,796,658.00)
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 Universities0.00 462,573.05 (462,573.05)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 2,154,326.66 (2,154,326.66)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 157,852,010.53 (157,852,010.53)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 80,814,646.76 (80,814,646.76)
Manual of Accounts All fiscal years 7621 - Grants - Council of Governments0.00 170,722.07 (170,722.07)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 24,741,030.82 (24,741,030.82)
Manual of Accounts All fiscal years 7643 - Other Financial Services0.00 3,786,252.18 (3,786,252.18)
Manual of Accounts All fiscal years 7713 - Purchase of Miscellaneous Short Term-Investments and Short-Term Investment Funds0.00 2,627,385.38 (2,627,385.38)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 417,140.98 (417,140.98)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 13,651,806.73 (13,651,806.73)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 36,221.84 (36,221.84)
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 00030.00 289,000,000.00 (289,000,000.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 27,535.59 (27,535.59)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 84,356.01 (84,356.01)
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 25,310,484.33 (25,310,484.33)
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 1,474,826,396.41 (1,474,826,396.41)
 Total23,409,014,296.7124,648,535,656.93(1,239,521,360.22)