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Activity by Object
Agency 701 - Texas Education Agency
Fiscal Year 2026
September 1, 2025 - August 31, 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 Fees114,448.03 0.00 114,448.03
Manual of Accounts All fiscal years 3501 - Federal Receipts Not Matched -- Education Programs7,081,682,510.39 0.00 7,081,682,510.39
Manual of Accounts All fiscal years 3510 - High School Equivalency Certificate893,326.03 0.00 893,326.03
Manual of Accounts All fiscal years 3511 - Teacher Certification Fees37,367,005.54 0.00 37,367,005.54
Manual of Accounts All fiscal years 3530 - School Bond Guarantee Fees4,050,584.38 0.00 4,050,584.38
Manual of Accounts All fiscal years 3680 - Recapture Receipts2,554,365,953.00 0.00 2,554,365,953.00
Manual of Accounts All fiscal years 3694 - Educator Preparation Program Accreditation Fee1,415,394.27 0.00 1,415,394.27
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records1,031,617.73 0.00 1,031,617.73
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees1,287,320.73 0.00 1,287,320.73
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions3,280,550.50 0.00 3,280,550.50
Manual of Accounts All fiscal years 3748 - Royalties141,568.84 0.00 141,568.84
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising29,700.00 0.00 29,700.00
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services180,246.94 0.00 180,246.94
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 Fund91.00 0.00 91.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense19,650,202.19 0.00 19,650,202.19
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue722.00 0.00 722.00
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party1,381,673.42 0.00 1,381,673.42
Manual of Accounts All fiscal years 3839 - Sale of Vehicles, Boats and Aircraft4.46 0.00 4.46
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program31,672,454.35 0.00 31,672,454.35
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees331,840.17 0.00 331,840.17
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)977,365,258.85 0.00 977,365,258.85
Manual of Accounts All fiscal years 3910 - Transfers to Available Education Funds from Permanent Education Funds2,413,614,130.80 0.00 2,413,614,130.80
Manual of Accounts All fiscal years 3911 - Allocation to GR Account-- Foundation School 0193 from Fund 0001 (Dedicated Receipts)3,435,696,564.98 0.00 3,435,696,564.98
Manual of Accounts All fiscal years 3913 - Transfer from Tax Reduction and Excellence in Education Fund 0305 to Foundation School 01932,570,928,000.00 0.00 2,570,928,000.00
Manual of Accounts All fiscal years 3922 - Transfers to GR Account-- Foundation School 0193 from GR Account-- Lottery 5025 (Education)1,749,978,573.26 0.00 1,749,978,573.26
Manual of Accounts All fiscal years 3941 - Transfers to GR Account-- Foundation School 0193 from Fund 0001 and Property Tax Relief Fund 030423,876,944,678.18 0.00 23,876,944,678.18
Manual of Accounts All fiscal years 3955 - Allocations to State Textbook Fund 0003 from Available School Fund 00021,020,200,841.00 0.00 1,020,200,841.00
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 Budgeted19,972,390.07 0.00 19,972,390.07
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts(983,826,844.86) 0.00 (983,826,844.86)
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies11,459,221.00 0.00 11,459,221.00
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(40,716,031.04) 0.00 (40,716,031.04)
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In1,667,256,451.06 0.00 1,667,256,451.06
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(20,996,745.82) 0.00 (20,996,745.82)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 220,374.84 (220,374.84)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 125,294,221.25 (125,294,221.25)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 169,879.48 (169,879.48)
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 1,069,128.89 (1,069,128.89)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 1,359,446.82 (1,359,446.82)
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 11,770,994.63 (11,770,994.63)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 265,212.81 (265,212.81)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 626,250.87 (626,250.87)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 10,098,751.59 (10,098,751.59)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 1,171,468.67 (1,171,468.67)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 9,412,243.70 (9,412,243.70)
Manual of Accounts All fiscal years 7047 - Recruitment and Retention Bonuses0.00 37,500.00 (37,500.00)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 10,252.96 (10,252.96)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 418,058.31 (418,058.31)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 380,214.53 (380,214.53)
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 Expenses0.00 354,060.00 (354,060.00)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 639,274.38 (639,274.38)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 1,343,822.48 (1,343,822.48)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 118,363.36 (118,363.36)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 2,863.40 (2,863.40)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 30,839.57 (30,839.57)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 131,618.63 (131,618.63)
Manual of Accounts All fiscal years 7124 - Travel In-State - Twin Engine Aircraft Mileage0.00 4,340.00 (4,340.00)
Manual of Accounts All fiscal years 7130 - Travel Out-of-State - Board or Commission Member - Meal and Lodging Expenses0.00 4,286.27 (4,286.27)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 667,914.27 (667,914.27)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 2,000.00 (2,000.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 305,584.13 (305,584.13)
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 74,618.31 (74,618.31)
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 7218 - Publications0.00 25,593.36 (25,593.36)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 341,620.16 (341,620.16)
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 1,715,183.00 (1,715,183.00)
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 Services0.00 234,204,134.53 (234,204,134.53)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 1,839,194.47 (1,839,194.47)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 352,271.33 (352,271.33)
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 Services0.00 146,529.47 (146,529.47)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 1,328,924.60 (1,328,924.60)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 26,013,858.10 (26,013,858.10)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 1,010,905.12 (1,010,905.12)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 5,785.00 (5,785.00)
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 52,657.52 (52,657.52)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 42,646.55 (42,646.55)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 640.47 (640.47)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 1,385,388.49 (1,385,388.49)
Manual of Accounts All fiscal years 7300 - Consumables0.00 22,491.91 (22,491.91)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 1,941.54 (1,941.54)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 60,274.84 (60,274.84)
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 91,329.50 (91,329.50)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 573.80 (573.80)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 45,265.82 (45,265.82)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 7,066.01 (7,066.01)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 313,289.75 (313,289.75)
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 9,076,312.20 (9,076,312.20)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 15,901.03 (15,901.03)
Manual of Accounts All fiscal years 7383 - Textbooks for Public Free Schools0.00 271,059,342.68 (271,059,342.68)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 464,863.09 (464,863.09)
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 74,743.95 (74,743.95)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 283,421.33 (283,421.33)
Manual of Accounts All fiscal years 7501 - Electricity0.00 5,412.78 (5,412.78)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 651.14 (651.14)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 1,299.43 (1,299.43)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 61,202.25 (61,202.25)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 1,634.61 (1,634.61)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 1,890.55 (1,890.55)
Manual of Accounts All fiscal years 7601 - Grants - Elementary and Secondary Schools0.00 7,649,430,932.63 (7,649,430,932.63)
Manual of Accounts All fiscal years 7602 - School Apportionment - Foundation Program0.00 36,292,098,641.51 (36,292,098,641.51)
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 2,148,265.26 (2,148,265.26)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 4,695,576.52 (4,695,576.52)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 413,090,029.54 (413,090,029.54)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 261,690,607.93 (261,690,607.93)
Manual of Accounts All fiscal years 7621 - Grants - Council of Governments0.00 371,037.17 (371,037.17)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 166,669,904.07 (166,669,904.07)
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 3,887,286.51 (3,887,286.51)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 556,737.78 (556,737.78)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 37,765,369.59 (37,765,369.59)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 103,203.62 (103,203.62)
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 1,020,200,841.00 (1,020,200,841.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 83,181.07 (83,181.07)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 256,458.82 (256,458.82)
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 84,651,287.87 (84,651,287.87)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 (983,826,844.86) 983,826,844.86
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 74,797,047.13 (74,797,047.13)
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 01650.00 152,058.38 (152,058.38)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 1,667,256,451.06 (1,667,256,451.06)
 Total46,516,318,450.1147,349,474,810.24(833,156,360.13)