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Activity by Object
Agency 701 - Texas Education Agency
Fiscal Year 2026
September 1, 2025 - September 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 Fees8,504.03 0.00 8,504.03
Manual of Accounts All fiscal years 3501 - Federal Receipts Not Matched -- Education Programs637,529,109.49 0.00 637,529,109.49
Manual of Accounts All fiscal years 3510 - High School Equivalency Certificate67,291.65 0.00 67,291.65
Manual of Accounts All fiscal years 3511 - Teacher Certification Fees1,223,855.79 0.00 1,223,855.79
Manual of Accounts All fiscal years 3530 - School Bond Guarantee Fees122,190.00 0.00 122,190.00
Manual of Accounts All fiscal years 3680 - Recapture Receipts(46,781,872.00) 0.00 (46,781,872.00)
Manual of Accounts All fiscal years 3694 - Educator Preparation Program Accreditation Fee500.00 0.00 500.00
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records9,713.12 0.00 9,713.12
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees22,675.00 0.00 22,675.00
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions106,920.00 0.00 106,920.00
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising70.00 0.00 70.00
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 -- Suspense9,558.95 0.00 9,558.95
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(905.00) 0.00 (905.00)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense3,373,532.59 0.00 3,373,532.59
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party880.68 0.00 880.68
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program2,632,425.46 0.00 2,632,425.46
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees15,800.50 0.00 15,800.50
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)89,387,990.36 0.00 89,387,990.36
Manual of Accounts All fiscal years 3910 - Transfers to Available Education Funds from Permanent Education Funds201,134,510.90 0.00 201,134,510.90
Manual of Accounts All fiscal years 3922 - Transfers to GR Account-- Foundation School 0193 from GR Account-- Lottery 5025 (Education)113,956,218.53 0.00 113,956,218.53
Manual of Accounts All fiscal years 3941 - Transfers to GR Account-- Foundation School 0193 from Fund 0001 and Property Tax Relief Fund 03049,400,000,000.00 0.00 9,400,000,000.00
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 Budgeted2,560,635.97 0.00 2,560,635.97
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts584,000.00 0.00 584,000.00
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 In190,114,397.26 0.00 190,114,397.26
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(1,836,302.69) 0.00 (1,836,302.69)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 18,364.57 (18,364.57)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 10,264,625.23 (10,264,625.23)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 18,618.60 (18,618.60)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 88,376.30 (88,376.30)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 34,331.12 (34,331.12)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 962,797.74 (962,797.74)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 23,394.04 (23,394.04)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 51,459.11 (51,459.11)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 777,231.65 (777,231.65)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 96,092.69 (96,092.69)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 771,233.68 (771,233.68)
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 Pay0.00 427.90 (427.90)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 19,566.77 (19,566.77)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 7,872.83 (7,872.83)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 24,343.73 (24,343.73)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 39,994.92 (39,994.92)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 107,907.62 (107,907.62)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 6,780.24 (6,780.24)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 307.73 (307.73)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 2,066.41 (2,066.41)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 9,523.78 (9,523.78)
Manual of Accounts All fiscal years 7130 - Travel Out-of-State - Board or Commission Member - Meal and Lodging Expenses0.00 787.00 (787.00)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 8,750.94 (8,750.94)
Manual of Accounts All fiscal years 7137 - Travel In-State - State Hotel Occupancy Tax Expense Inside South Padre Island City Limits0.00 16.80 (16.80)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 1,673.00 (1,673.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 22,550.00 (22,550.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 3,254.41 (3,254.41)
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 1,187.50 (1,187.50)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 15,511.19 (15,511.19)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 182,346.43 (182,346.43)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 69,835,065.11 (69,835,065.11)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 88,499.30 (88,499.30)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 7,527.65 (7,527.65)
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 7273 - Reproduction and Printing Services0.00 93.99 (93.99)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 57,909.10 (57,909.10)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 2,223,339.29 (2,223,339.29)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 28,905.24 (28,905.24)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 450.00 (450.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 1,673.05 (1,673.05)
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 50,536.01 (50,536.01)
Manual of Accounts All fiscal years 7300 - Consumables0.00 17.56 (17.56)
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 3,787.77 (3,787.77)
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 2,568.70 (2,568.70)
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 12,517.62 (12,517.62)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 1,771.96 (1,771.96)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 6,327.08 (6,327.08)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 1,206,250.24 (1,206,250.24)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 5,737.10 (5,737.10)
Manual of Accounts All fiscal years 7383 - Textbooks for Public Free Schools0.00 32,619,379.42 (32,619,379.42)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 12,870.78 (12,870.78)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 11,748.60 (11,748.60)
Manual of Accounts All fiscal years 7501 - Electricity0.00 493.86 (493.86)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 53.86 (53.86)
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 5,281.87 (5,281.87)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 99.99 (99.99)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 377.35 (377.35)
Manual of Accounts All fiscal years 7601 - Grants - Elementary and Secondary Schools0.00 715,495,262.98 (715,495,262.98)
Manual of Accounts All fiscal years 7602 - School Apportionment - Foundation Program0.00 8,456,105,320.00 (8,456,105,320.00)
Manual of Accounts All fiscal years 7603 - Grants to Junior Colleges0.00 1,018.07 (1,018.07)
Manual of Accounts All fiscal years 7604 - Grants to Senior Colleges and Universities0.00 81,542.45 (81,542.45)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 627,172.87 (627,172.87)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 43,967,397.73 (43,967,397.73)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 28,016,520.23 (28,016,520.23)
Manual of Accounts All fiscal years 7621 - Grants - Council of Governments0.00 54,497.64 (54,497.64)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 7,973,524.22 (7,973,524.22)
Manual of Accounts All fiscal years 7643 - Other Financial Services0.00 1,799,756.82 (1,799,756.82)
Manual of Accounts All fiscal years 7713 - Purchase of Miscellaneous Short Term-Investments and Short-Term Investment Funds0.00 366,351.82 (366,351.82)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 300,997.97 (300,997.97)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 718,565.30 (718,565.30)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 9,055.46 (9,055.46)
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 7961 - STS (Tex-An) Transfers to General Revenue0.00 6,541.58 (6,541.58)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 21,124.84 (21,124.84)
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 8,199,755.64 (8,199,755.64)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 584,000.00 (584,000.00)
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 Out0.00 190,114,397.26 (190,114,397.26)
 Total10,611,357,337.969,574,402,202.951,036,955,135.01