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Activity by Object
Agency 701 - Texas Education Agency
Fund 0148 - GR Account - Federal Health, Education and Welfare
Fiscal Year 2025
September 1, 2024 - January 31, 2025
| Object | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
3501 - Federal Receipts Not Matched -- Education Programs | 2,643,981,401.57 | 0.00 | 2,643,981,401.57 |
| |
3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted | 5,353,062.91 | 0.00 | 5,353,062.91 |
| |
7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees | 0.00 | 11,933,749.50 | (11,933,749.50) |
| |
7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees | 0.00 | 35,716.20 | (35,716.20) |
| |
7017 - One-Time Merit Increase | 0.00 | 19,341.97 | (19,341.97) |
| |
7022 - Longevity Pay | 0.00 | 127,480.54 | (127,480.54) |
| |
7023 - Lump Sum Termination Payment | 0.00 | 134,186.87 | (134,186.87) |
| |
7032 - Employees Retirement -- State Contribution | 0.00 | 1,338,529.52 | (1,338,529.52) |
| |
7033 - Employee Retirement -- Other Employment Expenses | 0.00 | 32,465.05 | (32,465.05) |
| |
7040 - Additional Payroll Retirement Contribution | 0.00 | 70,690.35 | (70,690.35) |
| |
7041 - Employee Insurance Payments - Employer Contribution | 0.00 | 1,139,375.49 | (1,139,375.49) |
| |
7042 - Payroll Health Insurance Contribution | 0.00 | 132,577.08 | (132,577.08) |
| |
7043 - F.I.C.A. Employer Matching Contributions | 0.00 | 1,079,306.02 | (1,079,306.02) |
| |
7047 - Recruitment and Retention Bonuses | 0.00 | 2,339.10 | (2,339.10) |
| |
7050 - Benefit Replacement Pay | 0.00 | 1,613.95 | (1,613.95) |
| |
7101 - Travel In-State - Public Transportation Fares | 0.00 | 33,327.79 | (33,327.79) |
| |
7102 - Travel In-State - Mileage | 0.00 | 17,174.18 | (17,174.18) |
| |
7105 - Travel In-State - Incidental Expenses | 0.00 | 24,011.20 | (24,011.20) |
| |
7106 - Travel In-State - Meals and Lodging | 0.00 | 79,173.01 | (79,173.01) |
| |
7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses | 0.00 | 32,368.63 | (32,368.63) |
| |
7111 - Travel Out-of-State - Public Transportation Fares | 0.00 | 23,615.42 | (23,615.42) |
| |
7112 - Travel Out-of-State - Mileage | 0.00 | 645.10 | (645.10) |
| |
7115 - Travel Out-of-State - Incidental Expenses | 0.00 | 5,248.13 | (5,248.13) |
| |
7116 - Travel Out-of-State - Meals and Lodging | 0.00 | 28,831.52 | (28,831.52) |
| |
7135 - Travel In-State - State Hotel Occupancy Tax Expense | 0.00 | 5.02 | (5.02) |
| |
7201 - Membership Dues | 0.00 | 110,241.96 | (110,241.96) |
| |
7202 - Tuition - Employee Training | 0.00 | 138.50 | (138.50) |
| |
7203 - Registration Fees - Employee Attendance at Seminars and Conferences | 0.00 | 91,490.22 | (91,490.22) |
| |
7210 - Fees and Other Charges | 0.00 | 844.63 | (844.63) |
| |
7211 - Awards | 0.00 | 1,318.99 | (1,318.99) |
| |
7213 - Training Expenses -- Other | 0.00 | 10,983.86 | (10,983.86) |
| |
7243 - Educational/Training Services | 0.00 | 29,282.04 | (29,282.04) |
| |
7245 - Financial and Accounting Services | 0.00 | (36,932.01) | 36,932.01 |
| |
7253 - Other Professional Services | 0.00 | 20,530,428.82 | (20,530,428.82) |
| |
7258 - Legal Services | 0.00 | 561,335.42 | (561,335.42) |
| |
7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed | 0.00 | 62,120.40 | (62,120.40) |
| |
7266 - Real Property - Buildings - Maintenance and Repair - Expensed | 0.00 | 664.17 | (664.17) |
| |
7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed | 0.00 | 96.69 | (96.69) |
| |
7273 - Reproduction and Printing Services | 0.00 | 2,271.00 | (2,271.00) |
| |
7274 - Temporary Employment Agencies | 0.00 | 36,451.97 | (36,451.97) |
| |
7275 - Information Technology Services | 0.00 | 2,185,329.43 | (2,185,329.43) |
| |
7276 - Communication Services | 0.00 | 828,369.93 | (828,369.93) |
| |
7277 - Cleaning Services | 0.00 | 2,190.00 | (2,190.00) |
| |
7281 - Advertising Services | 0.00 | 19.11 | (19.11) |
| |
7285 - Computer Services-Statewide Technology Center | 0.00 | (553,665.53) | 553,665.53 |
| |
7286 - Freight/Delivery Service | 0.00 | 7,598.16 | (7,598.16) |
| |
7291 - Postal Services | 0.00 | 573.02 | (573.02) |
| |
7295 - Investigation Expenses | 0.00 | 118.23 | (118.23) |
| |
7299 - Purchased Contracted Services | 0.00 | 241,654.35 | (241,654.35) |
| |
7300 - Consumables | 0.00 | 632.36 | (632.36) |
| |
7304 - Fuels and Lubricants - Other | 0.00 | 134.42 | (134.42) |
| |
7312 - Medical Supplies | 0.00 | 77.73 | (77.73) |
| |
7330 - Parts - Furnishings and Equipment | 0.00 | 1.52 | (1.52) |
| |
7334 - Personal Property - Furnishings, Equipment and Other - Expensed | 0.00 | 562.07 | (562.07) |
| |
7335 - Parts - Computer Equipment - Expensed | 0.00 | 13,002.30 | (13,002.30) |
| |
7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed | 0.00 | 1,053.14 | (1,053.14) |
| |
7374 - Personal Property - Furnishings and Equipment - Controlled | 0.00 | 635.45 | (635.45) |
| |
7377 - Personal Property - Computer Equipment - Expensed | 0.00 | 77,197.97 | (77,197.97) |
| |
7378 - Personal Property - Computer Equipment - Controlled | 0.00 | 223,590.81 | (223,590.81) |
| |
7379 - Personal Property - Computer Equipment - Capitalized | 0.00 | 72,676.74 | (72,676.74) |
| |
7380 - Intangible Property - Computer Software - Expensed | 0.00 | 199,259.66 | (199,259.66) |
| |
7382 - Personal Property - Books and Reference Materials - Expensed | 0.00 | 583.68 | (583.68) |
| |
7383 - Textbooks for Public Free Schools | 0.00 | 1,541,249.03 | (1,541,249.03) |
| |
7406 - Rental of Furnishings and Equipment | 0.00 | 3,452.14 | (3,452.14) |
| |
7462 - Rental of Office Buildings or Office Space | 0.00 | 21,960.95 | (21,960.95) |
| |
7468 - Rental of Service Buildings | 0.00 | 4,889.23 | (4,889.23) |
| |
7470 - Rental of Space | 0.00 | 15,968.36 | (15,968.36) |
| |
7501 - Electricity | 0.00 | 3,327.03 | (3,327.03) |
| |
7504 - Telecommunications - Monthly Charge | 0.00 | 270.52 | (270.52) |
| |
7507 - Water- Utilities | 0.00 | 100.00 | (100.00) |
| |
7510 - Telecommunications - Parts and Supplies | 0.00 | 5,358.56 | (5,358.56) |
| |
7516 - Telecommunications - Other Service Charges | 0.00 | 7,636.11 | (7,636.11) |
| |
7517 - Personal Property - Telecommunications Equipment - Expensed | 0.00 | 36.21 | (36.21) |
| |
7526 - Waste Disposal | 0.00 | 1,741.09 | (1,741.09) |
| |
7601 - Grants - Elementary and Secondary Schools | 0.00 | 1,884,729,120.94 | (1,884,729,120.94) |
| |
7603 - Grants to Junior Colleges | 0.00 | 2,500.00 | (2,500.00) |
| |
7604 - Grants to Senior Colleges and Universities | 0.00 | 874,459.34 | (874,459.34) |
| |
7612 - Payments/Grants to Counties | 0.00 | 1,666,495.59 | (1,666,495.59) |
| |
7613 - Payments/Grants to Other Political Subdivisions | 0.00 | 67,381,234.14 | (67,381,234.14) |
| |
7621 - Grants - Council of Governments | 0.00 | 174,638.24 | (174,638.24) |
| |
7623 - Grants - Community Service Programs | 0.00 | 6,312,129.79 | (6,312,129.79) |
| |
7643 - Other Financial Services | 0.00 | 6,771,536.46 | (6,771,536.46) |
| |
7901 - Interagency Purchase of Goods and Services (Memo Only) | 0.00 | 4,928,091.96 | (4,928,091.96) |
| |
7947 - State Office of Risk Management Assessments | 0.00 | 28,958.81 | (28,958.81) |
| |
7961 - STS (Tex-An) Transfers to General Revenue | 0.00 | 9,005.70 | (9,005.70) |
| |
7962 - Capitol Complex Transfers to General Revenue | 0.00 | 45,389.48 | (45,389.48) |
| |
7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted | 0.00 | 30,360,520.37 | (30,360,520.37) |
| |
7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 0165 | 0.00 | 33,972.54 | (33,972.54) |
| Total | 2,649,334,464.48 | 2,045,918,145.44 | 603,416,319.04 |