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Activity by Object
Agency 701 - Texas Education Agency
Fiscal Year 2027
September 1, 2026 - September 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 Fees7,127.56 0.00 7,127.56
Manual of Accounts All fiscal years 3501 - Federal Receipts Not Matched -- Education Programs560,524,423.39 0.00 560,524,423.39
Manual of Accounts All fiscal years 3510 - High School Equivalency Certificate66,813.79 0.00 66,813.79
Manual of Accounts All fiscal years 3511 - Teacher Certification Fees1,179,869.00 0.00 1,179,869.00
Manual of Accounts All fiscal years 3530 - School Bond Guarantee Fees8,496,957.28 0.00 8,496,957.28
Manual of Accounts All fiscal years 3680 - Recapture Receipts(33,891,514.00) 0.00 (33,891,514.00)
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records41,114.00 0.00 41,114.00
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees72,205.00 0.00 72,205.00
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/Advertising300.00 0.00 300.00
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services(1,520.02) 0.00 (1,520.02)
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 3789 - Returned Checks -- Default Fund(285.00) 0.00 (285.00)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense1,493,631.97 0.00 1,493,631.97
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 Party1,008.48 0.00 1,008.48
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program3,264,206.88 0.00 3,264,206.88
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees15,284.60 0.00 15,284.60
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)83,556,630.25 0.00 83,556,630.25
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 3911 - Allocation to GR Account-- Foundation School 0193 from Fund 0001 (Dedicated Receipts)220,456,228.89 0.00 220,456,228.89
Manual of Accounts All fiscal years 3922 - Transfers to GR Account-- Foundation School 0193 from GR Account-- Lottery 5025 (Education)96,788,036.90 0.00 96,788,036.90
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)26,628,915.78 0.00 26,628,915.78
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 Budgeted409,512.03 0.00 409,512.03
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 In347,699,698.31 0.00 347,699,698.31
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(735,470.24) 0.00 (735,470.24)
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 10,807,015.51 (10,807,015.51)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 7,452.40 (7,452.40)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 90,800.00 (90,800.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 19,581.08 (19,581.08)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 1,015,299.86 (1,015,299.86)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 21,926.52 (21,926.52)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 54,133.54 (54,133.54)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 866,104.80 (866,104.80)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 100,823.61 (100,823.61)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 806,955.22 (806,955.22)
Manual of Accounts All fiscal years 7047 - Recruitment and Retention Bonuses0.00 10,000.00 (10,000.00)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 256.74 (256.74)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 30,086.91 (30,086.91)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 9,195.63 (9,195.63)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 14,794.04 (14,794.04)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 47,754.46 (47,754.46)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 10,583.97 (10,583.97)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 4,795.63 (4,795.63)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 138.30 (138.30)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 1,944.53 (1,944.53)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 11,094.84 (11,094.84)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 2,155.34 (2,155.34)
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 19.68 (19.68)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 447,428.00 (447,428.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 30,900.00 (30,900.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 8,537,896.34 (8,537,896.34)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 14,500.69 (14,500.69)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 96,018.65 (96,018.65)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 65,172,931.80 (65,172,931.80)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 206,620.79 (206,620.79)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 4,039.35 (4,039.35)
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 Agencies0.00 406,252.47 (406,252.47)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 3,343,428.44 (3,343,428.44)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 30,405.77 (30,405.77)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 485.00 (485.00)
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 1,336.70 (1,336.70)
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 71,112.81 (71,112.81)
Manual of Accounts All fiscal years 7300 - Consumables0.00 364.82 (364.82)
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 6,533.36 (6,533.36)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 177.63 (177.63)
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 1,244.27 (1,244.27)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 3,570.16 (3,570.16)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 18,221.45 (18,221.45)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 537,563.28 (537,563.28)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 208.16 (208.16)
Manual of Accounts All fiscal years 7383 - Textbooks for Public Free Schools0.00 67,949,050.87 (67,949,050.87)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 13,043.84 (13,043.84)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 7,545.20 (7,545.20)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 7,729.20 (7,729.20)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 53.70 (53.70)
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 5,109.39 (5,109.39)
Manual of Accounts All fiscal years 7601 - Grants - Elementary and Secondary Schools0.00 597,479,706.71 (597,479,706.71)
Manual of Accounts All fiscal years 7602 - School Apportionment - Foundation Program0.00 6,969,005,563.00 (6,969,005,563.00)
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 1,009,403.39 (1,009,403.39)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 36,042,467.35 (36,042,467.35)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 161,923,364.69 (161,923,364.69)
Manual of Accounts All fiscal years 7621 - Grants - Council of Governments0.00 26,527.14 (26,527.14)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 8,617,401.82 (8,617,401.82)
Manual of Accounts All fiscal years 7713 - Purchase of Miscellaneous Short Term-Investments and Short-Term Investment Funds0.00 6,294,048.31 (6,294,048.31)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 681.09 (681.09)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 8,235,092.98 (8,235,092.98)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 7,994.46 (7,994.46)
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 7,240.82 (7,240.82)
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 3,869,204.00 (3,869,204.00)
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 Out0.00 347,699,698.31 (347,699,698.31)
 Total10,918,273,014.328,302,363,116.952,615,909,897.37