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Activity by Object
Agency 701 - Texas Education Agency
Fiscal Year 2003
September 1, 2002 - August 31, 2003

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 Fees43,575.00 0.00 43,575.00
Manual of Accounts All fiscal years 3030 - Commercial Driver Training Provider Fees2,153,610.94 0.00 2,153,610.94
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State1,616.71 0.00 1,616.71
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education10.39 0.00 10.39
Manual of Accounts All fiscal years 3320 - Oil Royalties from Lands Owned by Educational Institutions(12,219.80) 0.00 (12,219.80)
Manual of Accounts All fiscal years 3325 - Gas Royalties from Lands Owned by Educational Institutions50.00 0.00 50.00
Manual of Accounts All fiscal years 3327 - Outer Continental Shelf Settlement Monies8,847,714.83 0.00 8,847,714.83
Manual of Accounts All fiscal years 3330 - Hard Mineral -- Prospect and Lease18,009.26 0.00 18,009.26
Manual of Accounts All fiscal years 3340 - Land Easements2,733,366.87 0.00 2,733,366.87
Manual of Accounts All fiscal years 3341 - Grazing Lease Rental821,012.00 0.00 821,012.00
Manual of Accounts All fiscal years 3349 - Land Sales627.40 0.00 627.40
Manual of Accounts All fiscal years 3350 - Interest on Land Sales, Public School Land107,549.00 0.00 107,549.00
Manual of Accounts All fiscal years 3501 - Federal Receipts Not Matched -- Education Programs2,976,896,635.47 0.00 2,976,896,635.47
Manual of Accounts All fiscal years 3510 - High School Equivalency Certificate582,232.64 0.00 582,232.64
Manual of Accounts All fiscal years 3530 - School Bond Guarantee Fees68,400.00 0.00 68,400.00
Manual of Accounts All fiscal years 3532 - Sale of Textbooks2,404,957.29 0.00 2,404,957.29
Manual of Accounts All fiscal years 3685 - School Textbook Publisher or Manufacturer Administrative Penalty302,072.77 0.00 302,072.77
Manual of Accounts All fiscal years 3713 - Fees from Misdemeanor or Felony Cases1,403.36 0.00 1,403.36
Manual of Accounts All fiscal years 3714 - Judgments and Settlements140,377.38 0.00 140,377.38
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records37,383.70 0.00 37,383.70
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees11,594.54 0.00 11,594.54
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating502,925.00 0.00 502,925.00
Manual of Accounts All fiscal years 3726 - Federal Receipts -- Indirect Cost Recoveries4,597,570.36 0.00 4,597,570.36
Manual of Accounts All fiscal years 3748 - Royalties19,943.50 0.00 19,943.50
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising199,599.63 0.00 199,599.63
Manual of Accounts All fiscal years 3754 - Other Surplus or Salvage Property/Materials Sales338.26 0.00 338.26
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services172,071.36 0.00 172,071.36
Manual of Accounts All fiscal years 3775 - Returned Check Fees430.00 0.00 430.00
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund281.60 0.00 281.60
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense81,939,828.88 0.00 81,939,828.88
Manual of Accounts All fiscal years 3792 - Deposit to U.S. Savings Bond Account46,670.00 0.00 46,670.00
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue2,266,681.85 0.00 2,266,681.85
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party184,641,507.95 0.00 184,641,507.95
Manual of Accounts All fiscal years 3811 - Sale of Miscellaneous Short-Term Investments and Short-Term Investment Funds1,755,700,000.00 0.00 1,755,700,000.00
Manual of Accounts All fiscal years 3823 - Amortization of Premium/Discount -- Mortgage Investments7,140,683.91 0.00 7,140,683.91
Manual of Accounts All fiscal years 3824 - Amortization of Premium/Discount -- Miscellaneous Investments3,255,045.49 0.00 3,255,045.49
Manual of Accounts All fiscal years 3826 - Amortization of Premium/Discount -- Corporate Obligations5,461,427.04 0.00 5,461,427.04
Manual of Accounts All fiscal years 3827 - Amortization of Premium/Discount -- United States Government Obligations(2,946,655.10) 0.00 (2,946,655.10)
Manual of Accounts All fiscal years 3828 - Dividend Income156,036,594.69 0.00 156,036,594.69
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program8,463,317.07 0.00 8,463,317.07
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program3,653,155.79 0.00 3,653,155.79
Manual of Accounts All fiscal years 3855 - Interest on Investments, Obligations and Securities -- General, Non-Program619,396,797.20 0.00 619,396,797.20
Manual of Accounts All fiscal years 3861 - Gain on Sale of Investments, Obligations, and Securities13,195,899.72 0.00 13,195,899.72
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)665,726,174.29 0.00 665,726,174.29
Manual of Accounts All fiscal years 3911 - Allocation to GR Account-- Foundation School 0193 from Fund 0001 (Dedicated Receipts)700,969,627.21 0.00 700,969,627.21
Manual of Accounts All fiscal years 3922 - Transfers to GR Account-- Foundation School 0193 from GR Account-- Lottery 5025 (Education)888,192,470.80 0.00 888,192,470.80
Manual of Accounts All fiscal years 3941 - Transfers to GR Account-- Foundation School 0193 from Fund 0001 and Property Tax Relief Fund 03046,133,925,125.49 0.00 6,133,925,125.49
Manual of Accounts All fiscal years 3955 - Allocations to State Textbook Fund 0003 from Available School Fund 000295,926,450.00 0.00 95,926,450.00
Manual of Accounts All fiscal years 3957 - Excess Priority Allocations from Fund 0001 to GR Account-- Foundation School 01931,691,575,665.13 0.00 1,691,575,665.13
Manual of Accounts All fiscal years 3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year731,033,502.23 0.00 731,033,502.23
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted7,527,564.80 0.00 7,527,564.80
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts124,680,880.69 0.00 124,680,880.69
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies245,770,541.45 0.00 245,770,541.45
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(4,491,672.47) 0.00 (4,491,672.47)
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In95,324,082.54 0.00 95,324,082.54
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(81,333,779.14) 0.00 (81,333,779.14)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers719,105.60 0.00 719,105.60
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 164,748.00 (164,748.00)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 40,172,636.08 (40,172,636.08)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 385,780.59 (385,780.59)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 45,048.70 (45,048.70)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 46,817.95 (46,817.95)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 174,294.99 (174,294.99)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 688,460.94 (688,460.94)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 200,787.57 (200,787.57)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 2,493,443.58 (2,493,443.58)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 3,777,702.16 (3,777,702.16)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 3,124,920.28 (3,124,920.28)
Manual of Accounts All fiscal years 7047 - Recruitment and Retention Bonuses0.00 315,100.00 (315,100.00)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 475,948.45 (475,948.45)
Manual of Accounts All fiscal years 7083 - Retirement/Benefits Payments0.00 7,500.00 (7,500.00)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 9,087.54 (9,087.54)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 394,553.31 (394,553.31)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 147,511.16 (147,511.16)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 3,404.69 (3,404.69)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 107,961.34 (107,961.34)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 670,337.49 (670,337.49)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 145,823.52 (145,823.52)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 86,346.46 (86,346.46)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 2,088.36 (2,088.36)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 1,492.11 (1,492.11)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 10,894.72 (10,894.72)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 74,109.46 (74,109.46)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 742.54 (742.54)
Manual of Accounts All fiscal years 7130 - Travel Out-of-State - Board or Commission Member - Meal and Lodging Expenses0.00 5,519.23 (5,519.23)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 658.57 (658.57)
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 (2.88) 2.88
Manual of Accounts All fiscal years 7137 - Travel In-State - State Hotel Occupancy Tax Expense Inside South Padre Island City Limits0.00 (77.27) 77.27
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 264,550.00 (264,550.00)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 4,691.25 (4,691.25)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 191,315.05 (191,315.05)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 8,618,658.06 (8,618,658.06)
Manual of Accounts All fiscal years 7211 - Awards0.00 4,331.48 (4,331.48)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 (155,232.56) 155,232.56
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 129,597.48 (129,597.48)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 2,731,960.66 (2,731,960.66)
Manual of Accounts All fiscal years 7246 - Landowner Compensation Payments0.00 48,593.55 (48,593.55)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 70,919,365.73 (70,919,365.73)
Manual of Accounts All fiscal years 7255 - Investment Counseling Services0.00 21,131,571.96 (21,131,571.96)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 1,598,699.95 (1,598,699.95)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 1,228,397.25 (1,228,397.25)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 9,009.47 (9,009.47)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 304,361.37 (304,361.37)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 1,240.00 (1,240.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 1,029,976.26 (1,029,976.26)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 616,231.26 (616,231.26)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 9,713,528.57 (9,713,528.57)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 3,053,588.65 (3,053,588.65)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 17,594.05 (17,594.05)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 2,944.04 (2,944.04)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 2,634,882.16 (2,634,882.16)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 918,427.19 (918,427.19)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 500,577.63 (500,577.63)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 1,103,662.47 (1,103,662.47)
Manual of Accounts All fiscal years 7300 - Consumables0.00 1,226,754.54 (1,226,754.54)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 119,312.54 (119,312.54)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 2,470.96 (2,470.96)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 6,977.93 (6,977.93)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 206.02 (206.02)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 536.34 (536.34)
Manual of Accounts All fiscal years 7327 - 0.00 (177.81) 177.81
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 1,335.50 (1,335.50)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 842.58 (842.58)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 38.62 (38.62)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 192,642.67 (192,642.67)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 71,940.71 (71,940.71)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 29,613.20 (29,613.20)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 5,093.56 (5,093.56)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 70,938.00 (70,938.00)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 7,384.96 (7,384.96)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 83,691.09 (83,691.09)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 81,487.00 (81,487.00)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 700,186.76 (700,186.76)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 611,503.05 (611,503.05)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 56,362.98 (56,362.98)
Manual of Accounts All fiscal years 7383 - Textbooks for Public Free Schools0.00 94,532,967.29 (94,532,967.29)
Manual of Accounts All fiscal years 7385 - Personal Property - Computer Equipment - Capital Lease0.00 886,829.74 (886,829.74)
Manual of Accounts All fiscal years 7387 - Personal Property - Computer Software - Capitalized0.00 1,654,132.29 (1,654,132.29)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 684,068.97 (684,068.97)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 2,096,067.83 (2,096,067.83)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 8,284.27 (8,284.27)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 375,424.13 (375,424.13)
Manual of Accounts All fiscal years 7468 - Rental of Service Buildings0.00 329,468.40 (329,468.40)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 53,212.40 (53,212.40)
Manual of Accounts All fiscal years 7501 - Electricity0.00 63,085.22 (63,085.22)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 4,415.94 (4,415.94)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 4,890.67 (4,890.67)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 26,507.57 (26,507.57)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 5,274.70 (5,274.70)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 6,273.68 (6,273.68)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 59,535.50 (59,535.50)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 4,687.60 (4,687.60)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 52,009.35 (52,009.35)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 27,585.67 (27,585.67)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 1,006.70 (1,006.70)
Manual of Accounts All fiscal years 7601 - Grants - Elementary and Secondary Schools0.00 3,210,378,411.99 (3,210,378,411.99)
Manual of Accounts All fiscal years 7602 - School Apportionment - Foundation Program0.00 10,699,430,307.15 (10,699,430,307.15)
Manual of Accounts All fiscal years 7603 - Grants to Junior Colleges0.00 19,675,042.49 (19,675,042.49)
Manual of Accounts All fiscal years 7604 - Grants to Senior Colleges and Universities0.00 (2,428,030.90) 2,428,030.90
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 90,000.00 (90,000.00)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 3,064,260.37 (3,064,260.37)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 129,270,430.93 (129,270,430.93)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 7,882,309.60 (7,882,309.60)
Manual of Accounts All fiscal years 7643 - Other Financial Services0.00 2,172,542.63 (2,172,542.63)
Manual of Accounts All fiscal years 7713 - Purchase of Miscellaneous Short Term-Investments and Short-Term Investment Funds0.00 1,800,929,827.10 (1,800,929,827.10)
Manual of Accounts All fiscal years 7740 - Borrower Rebates On Securities Lending0.00 31,852,089.66 (31,852,089.66)
Manual of Accounts All fiscal years 7741 - Agent Fees On Securities Lending0.00 656,315.31 (656,315.31)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 2,956.36 (2,956.36)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 5,387,830.90 (5,387,830.90)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 46,725.00 (46,725.00)
Manual of Accounts All fiscal years 7955 - Allocations from Available School Fund 0002 to State Textbook Fund 00030.00 95,926,450.00 (95,926,450.00)
Manual of Accounts All fiscal years 7968 - Operating Transfers Within Agency, Fund or Account, and Fiscal Year0.00 731,033,502.23 (731,033,502.23)
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 73,104,641.62 (73,104,641.62)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 124,680,880.69 (124,680,880.69)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 182,801.26 (182,801.26)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 15,071.77 (15,071.77)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 95,324,082.54 (95,324,082.54)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 719,105.60 (719,105.60)
 Total17,134,449,832.5717,313,898,586.04(179,448,753.47)