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Activity by Object
Agency 701 - Texas Education Agency
Fiscal Year 2026
September 1, 2025 - February 28, 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 Fees53,604.58 0.00 53,604.58
Manual of Accounts All fiscal years 3501 - Federal Receipts Not Matched -- Education Programs3,862,626,351.83 0.00 3,862,626,351.83
Manual of Accounts All fiscal years 3510 - High School Equivalency Certificate413,330.00 0.00 413,330.00
Manual of Accounts All fiscal years 3511 - Teacher Certification Fees23,927,155.86 0.00 23,927,155.86
Manual of Accounts All fiscal years 3530 - School Bond Guarantee Fees2,532,611.85 0.00 2,532,611.85
Manual of Accounts All fiscal years 3680 - Recapture Receipts126,144,448.00 0.00 126,144,448.00
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 Records446,396.93 0.00 446,396.93
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees542,113.12 0.00 542,113.12
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/Advertising13,425.00 0.00 13,425.00
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services8,227.47 0.00 8,227.47
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 -- Suspense4,809.68 0.00 4,809.68
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(505.00) 0.00 (505.00)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense8,926,421.59 0.00 8,926,421.59
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue621.00 0.00 621.00
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party1,342,463.04 0.00 1,342,463.04
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program13,943,686.17 0.00 13,943,686.17
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees135,935.23 0.00 135,935.23
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 Funds1,206,807,065.40 0.00 1,206,807,065.40
Manual of Accounts All fiscal years 3911 - Allocation to GR Account-- Foundation School 0193 from Fund 0001 (Dedicated Receipts)908,709,509.27 0.00 908,709,509.27
Manual of Accounts All fiscal years 3913 - Transfer from Tax Reduction and Excellence in Education Fund 0305 to Foundation School 01931,015,166,553.01 0.00 1,015,166,553.01
Manual of Accounts All fiscal years 3922 - Transfers to GR Account-- Foundation School 0193 from GR Account-- Lottery 5025 (Education)785,152,666.53 0.00 785,152,666.53
Manual of Accounts All fiscal years 3941 - Transfers to GR Account-- Foundation School 0193 from Fund 0001 and Property Tax Relief Fund 030417,855,706,937.72 0.00 17,855,706,937.72
Manual of Accounts All fiscal years 3955 - Allocations to State Textbook Fund 0003 from Available School Fund 0002514,000,000.00 0.00 514,000,000.00
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 Budgeted5,645,664.23 0.00 5,645,664.23
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 In1,474,863,050.41 0.00 1,474,863,050.41
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(7,904,893.45) 0.00 (7,904,893.45)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 110,187.42 (110,187.42)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 61,692,131.53 (61,692,131.53)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 89,871.66 (89,871.66)
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 Pay0.00 531,168.89 (531,168.89)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 729,950.21 (729,950.21)
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 5,798,184.06 (5,798,184.06)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 131,013.88 (131,013.88)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 307,537.94 (307,537.94)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 4,959,553.95 (4,959,553.95)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 578,343.51 (578,343.51)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 4,612,718.46 (4,612,718.46)
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 8,541.36 (8,541.36)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 161,070.07 (161,070.07)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 86,648.72 (86,648.72)
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 99,785.98 (99,785.98)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 298,778.30 (298,778.30)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 194,162.52 (194,162.52)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 50,511.66 (50,511.66)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 1,313.66 (1,313.66)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 12,946.05 (12,946.05)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 55,135.88 (55,135.88)
Manual of Accounts All fiscal years 7124 - Travel In-State - Twin Engine Aircraft Mileage0.00 868.00 (868.00)
Manual of Accounts All fiscal years 7130 - Travel Out-of-State - Board or Commission Member - Meal and Lodging Expenses0.00 1,116.42 (1,116.42)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 6,358.46 (6,358.46)
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 97.73 (97.73)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 572,764.12 (572,764.12)
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 Conferences0.00 111,941.84 (111,941.84)
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 (2,745.38) 2,745.38
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 Payments0.00 144,028.83 (144,028.83)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 786,292.62 (786,292.62)
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 Services0.00 154,145,528.18 (154,145,528.18)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 824,659.60 (824,659.60)
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 10,990.00 (10,990.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 85,913.73 (85,913.73)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 413,629.41 (413,629.41)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 11,540,947.32 (11,540,947.32)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 542,647.33 (542,647.33)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 2,875.00 (2,875.00)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 6,015.20 (6,015.20)
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 21,170.26 (21,170.26)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 8,406.55 (8,406.55)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 39.95 (39.95)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 859,449.74 (859,449.74)
Manual of Accounts All fiscal years 7300 - Consumables0.00 5,901.48 (5,901.48)
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 23,480.12 (23,480.12)
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 37,889.11 (37,889.11)
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 23,456.07 (23,456.07)
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 13,148.23 (13,148.23)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 270,205.56 (270,205.56)
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 6,662,243.72 (6,662,243.72)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 10,247.12 (10,247.12)
Manual of Accounts All fiscal years 7383 - Textbooks for Public Free Schools0.00 81,183,721.95 (81,183,721.95)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 46,516.35 (46,516.35)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 29,472.75 (29,472.75)
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 3,026.16 (3,026.16)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 325.81 (325.81)
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 30,430.60 (30,430.60)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 909.91 (909.91)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 953.85 (953.85)
Manual of Accounts All fiscal years 7601 - Grants - Elementary and Secondary Schools0.00 4,180,218,015.43 (4,180,218,015.43)
Manual of Accounts All fiscal years 7602 - School Apportionment - Foundation Program0.00 22,354,191,012.00 (22,354,191,012.00)
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 Universities0.00 825,924.12 (825,924.12)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 2,660,932.78 (2,660,932.78)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 224,941,233.67 (224,941,233.67)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 105,843,925.50 (105,843,925.50)
Manual of Accounts All fiscal years 7621 - Grants - Council of Governments0.00 254,352.64 (254,352.64)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 98,848,689.11 (98,848,689.11)
Manual of Accounts All fiscal years 7643 - Other Financial Services0.00 (48,970,369.69) 48,970,369.69
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 Payments0.00 492,302.75 (492,302.75)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 20,311,651.89 (20,311,651.89)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 53,264.76 (53,264.76)
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 00030.00 514,000,000.00 (514,000,000.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 39,730.88 (39,730.88)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 126,647.70 (126,647.70)
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 34,556,624.50 (34,556,624.50)
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 61,303.67 (61,303.67)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 1,474,863,050.41 (1,474,863,050.41)
 Total27,166,180,368.9028,398,871,718.22(1,232,691,349.32)