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Activity by Object
Agency 701 - Texas Education Agency
Fiscal Year 2004
September 1, 2003 - August 31, 2004

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 3973 - Other Cash Transfers Within Fund or Account, Between Agencies288,138.00 0.00 288,138.00
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers22,124.72 0.00 22,124.72
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 1,248,275,937.36 (1,248,275,937.36)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 969,991.28 (969,991.28)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 10,724.48 (10,724.48)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 11,250.00 (11,250.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay170,807,858.93 372,541,844.37 (201,733,985.44)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment1,652,732,757.50 1,805,979,615.19 (153,246,857.69)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution648,032,303.75 1,211,989,087.33 (563,956,783.58)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution421,383.00 38,591,258.59 (38,169,875.59)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions80,162,036.84 270,444,715.92 (190,282,679.08)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 25,611,396.68 (25,611,396.68)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage804,737,926.13 1,330,992,075.72 (526,254,149.59)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses30,164,792.69 151,421,062.88 (121,256,270.19)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging24,821,395.59 274,887,157.30 (250,065,761.71)
Manual of Accounts All fiscal years 7201 - Membership Dues27,350,414.87 138,414,672.98 (111,064,258.11)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences130,022,517.05 370,122,886.89 (240,100,369.84)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 1,890.00 (1,890.00)
Manual of Accounts All fiscal years 7223 - Court Costs18,676,551.43 58,205,803.45 (39,529,252.02)
Manual of Accounts All fiscal years 7246 - Landowner Compensation Payments35,551,252.31 213,201,383.88 (177,650,131.57)
Manual of Accounts All fiscal years 7254 - Witness Fees - Civil Proceedings and Expert Witnesses6,013,972.60 38,323,369.63 (32,309,397.03)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed58,238,187.03 267,177,919.60 (208,939,732.57)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed123,838,349.21 296,168,245.41 (172,329,896.20)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies89,962,790.06 257,750,604.24 (167,787,814.18)
Manual of Accounts All fiscal years 7281 - Advertising Services2,733,498.43 25,881,817.71 (23,148,319.28)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 69,954,829.50 (69,954,829.50)
Manual of Accounts All fiscal years 7291 - Postal Services12,238,209.39 57,711,873.12 (45,473,663.73)
Manual of Accounts All fiscal years 7300 - Consumables17,315,424.04 90,170,947.09 (72,855,523.05)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services16,928,473.86 138,184,357.64 (121,255,883.78)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 65,548,805.09 (65,548,805.09)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed2,956,431.79 21,760,339.67 (18,803,907.88)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed16,198,140.25 50,209,011.18 (34,010,870.93)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment1,320,040,794.02 3,017,176,331.94 (1,697,135,537.92)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment39,076,713.44 87,324,493.04 (48,247,779.60)
Manual of Accounts All fiscal years 7470 - Rental of Space2,541,890.63 25,445,358.15 (22,903,467.52)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental4,115,712.46 30,397,383.76 (26,281,671.30)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)87,909,437.32 153,889,546.25 (65,980,108.93)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments19,057,049.77 63,988,466.56 (44,931,416.79)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 600.81 (600.81)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue1,110,141,837.00 1,110,141,837.00 0.00
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies1,743,104.12 1,539,368.11 203,736.01
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers757,777,311.46 601,940,019.63 155,837,291.83
 Total9,090,964,477.1013,498,399,681.12(4,407,435,204.02)