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Activity by Object
Agency 701 - Texas Education Agency
Fiscal Year 2026
September 1, 2025 - June 30, 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 Fees92,934.32 0.00 92,934.32
Manual of Accounts All fiscal years 3501 - Federal Receipts Not Matched -- Education Programs6,468,000,633.98 0.00 6,468,000,633.98
Manual of Accounts All fiscal years 3510 - High School Equivalency Certificate746,505.78 0.00 746,505.78
Manual of Accounts All fiscal years 3511 - Teacher Certification Fees33,609,741.54 0.00 33,609,741.54
Manual of Accounts All fiscal years 3530 - School Bond Guarantee Fees3,175,458.86 0.00 3,175,458.86
Manual of Accounts All fiscal years 3680 - Recapture Receipts207,167,376.00 0.00 207,167,376.00
Manual of Accounts All fiscal years 3694 - Educator Preparation Program Accreditation Fee1,415,070.00 0.00 1,415,070.00
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records711,968.75 0.00 711,968.75
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees1,181,295.73 0.00 1,181,295.73
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 - Royalties87,021.82 0.00 87,021.82
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising22,275.00 0.00 22,275.00
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services72,372.94 0.00 72,372.94
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 -- Suspense4,437.94 0.00 4,437.94
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(87.00) 0.00 (87.00)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense16,697,031.89 0.00 16,697,031.89
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue622.00 0.00 622.00
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party1,352,459.52 0.00 1,352,459.52
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program24,914,416.75 0.00 24,914,416.75
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees281,483.13 0.00 281,483.13
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)734,619,869.06 0.00 734,619,869.06
Manual of Accounts All fiscal years 3910 - Transfers to Available Education Funds from Permanent Education Funds2,011,345,109.00 0.00 2,011,345,109.00
Manual of Accounts All fiscal years 3911 - Allocation to GR Account-- Foundation School 0193 from Fund 0001 (Dedicated Receipts)2,253,999,560.92 0.00 2,253,999,560.92
Manual of Accounts All fiscal years 3913 - Transfer from Tax Reduction and Excellence in Education Fund 0305 to Foundation School 01931,847,772,522.69 0.00 1,847,772,522.69
Manual of Accounts All fiscal years 3922 - Transfers to GR Account-- Foundation School 0193 from GR Account-- Lottery 5025 (Education)1,335,969,862.07 0.00 1,335,969,862.07
Manual of Accounts All fiscal years 3941 - Transfers to GR Account-- Foundation School 0193 from Fund 0001 and Property Tax Relief Fund 030422,277,410,916.39 0.00 22,277,410,916.39
Manual of Accounts All fiscal years 3955 - Allocations to State Textbook Fund 0003 from Available School Fund 0002867,000,000.00 0.00 867,000,000.00
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)79,437,599.80 0.00 79,437,599.80
Manual of Accounts All fiscal years 3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year111,134.00 0.00 111,134.00
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted15,642,309.19 0.00 15,642,309.19
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 Agencies7,611,722.00 0.00 7,611,722.00
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(34,138,709.71) 0.00 (34,138,709.71)
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In1,529,308,535.41 0.00 1,529,308,535.41
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(15,488,880.02) 0.00 (15,488,880.02)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 183,645.70 (183,645.70)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 103,964,362.08 (103,964,362.08)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 147,075.10 (147,075.10)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 64,374.85 (64,374.85)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 889,668.89 (889,668.89)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 1,102,634.41 (1,102,634.41)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 49,289.80 (49,289.80)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 9,766,552.75 (9,766,552.75)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 221,763.74 (221,763.74)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 519,369.78 (519,369.78)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 8,371,356.12 (8,371,356.12)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 972,420.49 (972,420.49)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 7,798,370.14 (7,798,370.14)
Manual of Accounts All fiscal years 7047 - Recruitment and Retention Bonuses0.00 22,500.00 (22,500.00)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 9,739.48 (9,739.48)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 361,374.62 (361,374.62)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 345,259.00 (345,259.00)
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 Expenses0.00 238,982.47 (238,982.47)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 498,934.37 (498,934.37)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 683,610.40 (683,610.40)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 89,329.79 (89,329.79)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 2,420.80 (2,420.80)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 23,594.01 (23,594.01)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 100,352.35 (100,352.35)
Manual of Accounts All fiscal years 7124 - Travel In-State - Twin Engine Aircraft Mileage0.00 3,472.00 (3,472.00)
Manual of Accounts All fiscal years 7130 - Travel Out-of-State - Board or Commission Member - Meal and Lodging Expenses0.00 2,083.92 (2,083.92)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 2,276.82 (2,276.82)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 608,821.25 (608,821.25)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 1,000.00 (1,000.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 258,362.53 (258,362.53)
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 10,367.74 (10,367.74)
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 Payments0.00 290,769.56 (290,769.56)
Manual of Accounts All fiscal years 7225 - Judgments & Settlements - Attorney Fees0.00 250,000.00 (250,000.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 1,471,453.42 (1,471,453.42)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 29,965.00 (29,965.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 215,872,667.60 (215,872,667.60)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 1,478,618.36 (1,478,618.36)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 350,361.33 (350,361.33)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 35,609.59 (35,609.59)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 12,790.00 (12,790.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 144,285.83 (144,285.83)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 794,886.47 (794,886.47)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 20,145,382.30 (20,145,382.30)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 588,811.89 (588,811.89)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 4,815.00 (4,815.00)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 21,216.36 (21,216.36)
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 45,050.57 (45,050.57)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 42,646.55 (42,646.55)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 602.95 (602.95)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 1,219,425.36 (1,219,425.36)
Manual of Accounts All fiscal years 7300 - Consumables0.00 21,469.97 (21,469.97)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 1,821.54 (1,821.54)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 48,312.31 (48,312.31)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 1,125.08 (1,125.08)
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 71,235.56 (71,235.56)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 537.82 (537.82)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 39,184.62 (39,184.62)
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 91,718.82 (91,718.82)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 887,090.16 (887,090.16)
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 8,069,301.32 (8,069,301.32)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 13,076.05 (13,076.05)
Manual of Accounts All fiscal years 7383 - Textbooks for Public Free Schools0.00 88,380,494.16 (88,380,494.16)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 90,560.32 (90,560.32)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 466.29 (466.29)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 59,653.55 (59,653.55)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 28,921.53 (28,921.53)
Manual of Accounts All fiscal years 7501 - Electricity0.00 4,467.93 (4,467.93)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 543.06 (543.06)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 1,275.44 (1,275.44)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 50,875.98 (50,875.98)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 1,615.62 (1,615.62)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 1,851.65 (1,851.65)
Manual of Accounts All fiscal years 7601 - Grants - Elementary and Secondary Schools0.00 6,922,926,308.10 (6,922,926,308.10)
Manual of Accounts All fiscal years 7602 - School Apportionment - Foundation Program0.00 30,261,334,579.00 (30,261,334,579.00)
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 1,660,374.37 (1,660,374.37)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 3,853,520.60 (3,853,520.60)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 336,574,463.15 (336,574,463.15)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 238,126,924.41 (238,126,924.41)
Manual of Accounts All fiscal years 7621 - Grants - Council of Governments0.00 328,622.32 (328,622.32)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 150,899,426.15 (150,899,426.15)
Manual of Accounts All fiscal years 7643 - Other Financial Services0.00 (64,302,402.22) 64,302,402.22
Manual of Accounts All fiscal years 7713 - Purchase of Miscellaneous Short Term-Investments and Short-Term Investment Funds0.00 3,052,504.35 (3,052,504.35)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 552,636.49 (552,636.49)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 35,409,106.11 (35,409,106.11)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 87,004.70 (87,004.70)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 103,962.91 (103,962.91)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 6,835.00 (6,835.00)
Manual of Accounts All fiscal years 7955 - Allocations from Available School Fund 0002 to State Textbook Fund 00030.00 867,000,000.00 (867,000,000.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 68,697.50 (68,697.50)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 212,618.00 (212,618.00)
Manual of Accounts All fiscal years 7968 - Operating Transfers Within Agency, Fund or Account, and Fiscal Year0.00 111,134.00 (111,134.00)
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 75,931,362.42 (75,931,362.42)
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 01650.00 101,389.21 (101,389.21)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 1,529,308,535.41 (1,529,308,535.41)
 Total38,686,446,584.4039,934,828,431.78(1,248,381,847.38)