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Activity by Object
Agency 701 - Texas Education Agency
Fiscal Year 2027
September 1, 2026 - October 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 Fees17,294.92 0.00 17,294.92
Manual of Accounts All fiscal years 3501 - Federal Receipts Not Matched -- Education Programs1,158,179,947.65 0.00 1,158,179,947.65
Manual of Accounts All fiscal years 3510 - High School Equivalency Certificate138,298.76 0.00 138,298.76
Manual of Accounts All fiscal years 3511 - Teacher Certification Fees2,306,865.00 0.00 2,306,865.00
Manual of Accounts All fiscal years 3530 - School Bond Guarantee Fees8,571,236.85 0.00 8,571,236.85
Manual of Accounts All fiscal years 3680 - Recapture Receipts(4,715,992.00) 0.00 (4,715,992.00)
Manual of Accounts All fiscal years 3694 - Educator Preparation Program Accreditation Fee50,235.00 0.00 50,235.00
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records133,747.20 0.00 133,747.20
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees92,435.30 0.00 92,435.30
Manual of Accounts All fiscal years 3748 - Royalties18,326.10 0.00 18,326.10
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising600.00 0.00 600.00
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services(1,522.02) 0.00 (1,522.02)
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund2,259.15 0.00 2,259.15
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense92,371.00 0.00 92,371.00
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(1,034.41) 0.00 (1,034.41)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense1,882,527.27 0.00 1,882,527.27
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue2,080.86 0.00 2,080.86
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party1,501,008.48 0.00 1,501,008.48
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program6,340,434.90 0.00 6,340,434.90
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees32,941.89 0.00 32,941.89
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)165,918,261.48 0.00 165,918,261.48
Manual of Accounts All fiscal years 3910 - Transfers to Available Education Funds from Permanent Education Funds402,269,021.80 0.00 402,269,021.80
Manual of Accounts All fiscal years 3911 - Allocation to GR Account-- Foundation School 0193 from Fund 0001 (Dedicated Receipts)440,149,987.21 0.00 440,149,987.21
Manual of Accounts All fiscal years 3913 - Transfer from Tax Reduction and Excellence in Education Fund 0305 to Foundation School 0193221,940,750.00 0.00 221,940,750.00
Manual of Accounts All fiscal years 3922 - Transfers to GR Account-- Foundation School 0193 from GR Account-- Lottery 5025 (Education)208,260,167.93 0.00 208,260,167.93
Manual of Accounts All fiscal years 3941 - Transfers to GR Account-- Foundation School 0193 from Fund 0001 and Property Tax Relief Fund 030410,174,365,491.68 0.00 10,174,365,491.68
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)26,639,842.30 0.00 26,639,842.30
Manual of Accounts All fiscal years 3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year107,334.00 0.00 107,334.00
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted1,656,891.12 0.00 1,656,891.12
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts927,334.00 0.00 927,334.00
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In7,994.46 0.00 7,994.46
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In1,248,299,698.31 0.00 1,248,299,698.31
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(1,590,641.92) 0.00 (1,590,641.92)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 36,729.14 (36,729.14)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 21,715,487.73 (21,715,487.73)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 14,904.80 (14,904.80)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 182,312.89 (182,312.89)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 131,896.65 (131,896.65)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 2,044,178.50 (2,044,178.50)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 44,436.15 (44,436.15)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 108,815.62 (108,815.62)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,818,944.16 (1,818,944.16)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 201,679.86 (201,679.86)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,620,768.50 (1,620,768.50)
Manual of Accounts All fiscal years 7047 - Recruitment and Retention Bonuses0.00 2,300.00 (2,300.00)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 513.48 (513.48)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 81,497.16 (81,497.16)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 24,299.48 (24,299.48)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 36,166.23 (36,166.23)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 127,760.90 (127,760.90)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 26,656.86 (26,656.86)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 26,924.88 (26,924.88)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 202.90 (202.90)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 4,548.97 (4,548.97)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 21,683.45 (21,683.45)
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 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 6,179.64 (6,179.64)
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 6.66 (6.66)
Manual of Accounts All fiscal years 7137 - Travel In-State - State Hotel Occupancy Tax Expense Inside South Padre Island City Limits0.00 25.20 (25.20)
Manual of Accounts All fiscal years 7139 - Travel In-State - State Hotel Occupancy Tax Expense Inside Corpus Christi City Limits0.00 72.15 (72.15)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 503,970.70 (503,970.70)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 67,702.14 (67,702.14)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 8,539,872.72 (8,539,872.72)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 5,000.00 (5,000.00)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 32,260.50 (32,260.50)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 209,915.05 (209,915.05)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 71,986,328.78 (71,986,328.78)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 341,487.21 (341,487.21)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 140,608.79 (140,608.79)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 1,740.00 (1,740.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 492.49 (492.49)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 946,490.20 (946,490.20)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 6,732,217.54 (6,732,217.54)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 41,520.20 (41,520.20)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 970.00 (970.00)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 2,988.00 (2,988.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 7,577.81 (7,577.81)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 40,000.00 (40,000.00)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 9.68 (9.68)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 148,343.36 (148,343.36)
Manual of Accounts All fiscal years 7300 - Consumables0.00 13,089.01 (13,089.01)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 720.00 (720.00)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 12,795.32 (12,795.32)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 48.36 (48.36)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 1,322.43 (1,322.43)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 4,366.80 (4,366.80)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 3,818.49 (3,818.49)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 56,692.15 (56,692.15)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 270,177.95 (270,177.95)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 1,630,314.16 (1,630,314.16)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 950.31 (950.31)
Manual of Accounts All fiscal years 7383 - Textbooks for Public Free Schools0.00 103,441,285.42 (103,441,285.42)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 13,267.30 (13,267.30)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 15,090.40 (15,090.40)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 7,729.20 (7,729.20)
Manual of Accounts All fiscal years 7501 - Electricity0.00 498.38 (498.38)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 107.40 (107.40)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 6,777.75 (6,777.75)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 15,265.00 (15,265.00)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 19.99 (19.99)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 19.45 (19.45)
Manual of Accounts All fiscal years 7601 - Grants - Elementary and Secondary Schools0.00 1,247,753,954.08 (1,247,753,954.08)
Manual of Accounts All fiscal years 7602 - School Apportionment - Foundation Program0.00 12,194,244,416.00 (12,194,244,416.00)
Manual of Accounts All fiscal years 7604 - Grants to Senior Colleges and Universities0.00 132,001.98 (132,001.98)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 1,208,145.39 (1,208,145.39)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 62,680,104.70 (62,680,104.70)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 177,207,181.64 (177,207,181.64)
Manual of Accounts All fiscal years 7621 - Grants - Council of Governments0.00 54,425.46 (54,425.46)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 15,221,188.97 (15,221,188.97)
Manual of Accounts All fiscal years 7713 - Purchase of Miscellaneous Short Term-Investments and Short-Term Investment Funds0.00 8,537,792.19 (8,537,792.19)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 1,221.11 (1,221.11)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 8,753,273.23 (8,753,273.23)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 16,344.02 (16,344.02)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 89,629.20 (89,629.20)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 14,482.40 (14,482.40)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 44,366.45 (44,366.45)
Manual of Accounts All fiscal years 7968 - Operating Transfers Within Agency, Fund or Account, and Fiscal Year0.00 107,334.00 (107,334.00)
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 13,740,840.96 (13,740,840.96)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 927,334.00 (927,334.00)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 7,994.46 (7,994.46)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 1,248,299,698.31 (1,248,299,698.31)
 Total14,063,596,194.2715,202,565,438.95(1,138,969,244.68)