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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 3014 - Motor Vehicle Registration Fees65,450.00 0.00 65,450.00
Manual of Accounts All fiscal years 3030 - Commercial Driver Training Provider Fees2,456,382.20 0.00 2,456,382.20
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State610.38 0.00 610.38
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education2.87 0.00 2.87
Manual of Accounts All fiscal years 3327 - Outer Continental Shelf Settlement Monies9,617,915.23 0.00 9,617,915.23
Manual of Accounts All fiscal years 3330 - Hard Mineral -- Prospect and Lease16,605.52 0.00 16,605.52
Manual of Accounts All fiscal years 3340 - Land Easements2,491,984.94 0.00 2,491,984.94
Manual of Accounts All fiscal years 3341 - Grazing Lease Rental3,570,139.96 0.00 3,570,139.96
Manual of Accounts All fiscal years 3349 - Land Sales(4,207.76) 0.00 (4,207.76)
Manual of Accounts All fiscal years 3350 - Interest on Land Sales, Public School Land201,615.62 0.00 201,615.62
Manual of Accounts All fiscal years 3501 - Federal Receipts Not Matched -- Education Programs3,450,411,503.38 0.00 3,450,411,503.38
Manual of Accounts All fiscal years 3510 - High School Equivalency Certificate901,330.85 0.00 901,330.85
Manual of Accounts All fiscal years 3530 - School Bond Guarantee Fees222,700.00 0.00 222,700.00
Manual of Accounts All fiscal years 3532 - Sale of Textbooks2,029,448.65 0.00 2,029,448.65
Manual of Accounts All fiscal years 3685 - School Textbook Publisher or Manufacturer Administrative Penalty210,221.23 0.00 210,221.23
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records38,396.79 0.00 38,396.79
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees555.00 0.00 555.00
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating(175,956.00) 0.00 (175,956.00)
Manual of Accounts All fiscal years 3726 - Federal Receipts -- Indirect Cost Recoveries2,668,595.70 0.00 2,668,595.70
Manual of Accounts All fiscal years 3748 - Royalties314,537.89 0.00 314,537.89
Manual of Accounts All fiscal years 3750 - Sale of Furniture and Equipment2,391.31 0.00 2,391.31
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising175,065.51 0.00 175,065.51
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services23,708.93 0.00 23,708.93
Manual of Accounts All fiscal years 3775 - Returned Check Fees610.00 0.00 610.00
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund709.71 0.00 709.71
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense30.00 0.00 30.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense108,578,001.70 0.00 108,578,001.70
Manual of Accounts All fiscal years 3792 - Deposit to U.S. Savings Bond Account27,754.96 0.00 27,754.96
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue628.38 0.00 628.38
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party238,603,374.84 0.00 238,603,374.84
Manual of Accounts All fiscal years 3811 - Sale of Miscellaneous Short-Term Investments and Short-Term Investment Funds2,612,000,000.00 0.00 2,612,000,000.00
Manual of Accounts All fiscal years 3824 - Amortization of Premium/Discount -- Miscellaneous Investments1,708,248.87 0.00 1,708,248.87
Manual of Accounts All fiscal years 3826 - Amortization of Premium/Discount -- Corporate Obligations661,978.23 0.00 661,978.23
Manual of Accounts All fiscal years 3827 - Amortization of Premium/Discount -- United States Government Obligations(511,362.05) 0.00 (511,362.05)
Manual of Accounts All fiscal years 3828 - Dividend Income231,432,367.31 0.00 231,432,367.31
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program3,199,931.03 0.00 3,199,931.03
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program6,544,553.52 0.00 6,544,553.52
Manual of Accounts All fiscal years 3861 - Gain on Sale of Investments, Obligations, and Securities6,064,389.83 0.00 6,064,389.83
Manual of Accounts All fiscal years 3863 - Interest on Investments, Obligations and Securities, Non-Operating Revenue -- Operating Grants and Contributions457,552,957.60 0.00 457,552,957.60
Manual of Accounts All fiscal years 3864 - Interest on State Deposits and Treasury Investments, Non-Operating Revenue -- Operating Grants and Contributions3,009,026.02 0.00 3,009,026.02
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)744,823,133.39 0.00 744,823,133.39
Manual of Accounts All fiscal years 3910 - Transfers to Available Education Funds from Permanent Education Funds825,059,655.53 0.00 825,059,655.53
Manual of Accounts All fiscal years 3911 - Allocation to GR Account-- Foundation School 0193 from Fund 0001 (Dedicated Receipts)823,566,151.52 0.00 823,566,151.52
Manual of Accounts All fiscal years 3922 - Transfers to GR Account-- Foundation School 0193 from GR Account-- Lottery 5025 (Education)1,003,336,284.36 0.00 1,003,336,284.36
Manual of Accounts All fiscal years 3941 - Transfers to GR Account-- Foundation School 0193 from Fund 0001 and Property Tax Relief Fund 03045,960,264,269.06 0.00 5,960,264,269.06
Manual of Accounts All fiscal years 3955 - Allocations to State Textbook Fund 0003 from Available School Fund 0002349,014,682.04 0.00 349,014,682.04
Manual of Accounts All fiscal years 3957 - Excess Priority Allocations from Fund 0001 to GR Account-- Foundation School 01931,594,945,896.78 0.00 1,594,945,896.78
Manual of Accounts All fiscal years 3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year(12,739,218.17) 0.00 (12,739,218.17)
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted9,700,279.03 0.00 9,700,279.03
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts2,035,424.33 0.00 2,035,424.33
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies257,660,065.57 0.00 257,660,065.57
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(2,663,541.48) 0.00 (2,663,541.48)
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In176,468,072.34 0.00 176,468,072.34
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(108,663,328.36) 0.00 (108,663,328.36)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers669,974.47 0.00 669,974.47
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 89,238.50 (89,238.50)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 29,743,030.41 (29,743,030.41)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 292,718.08 (292,718.08)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 51,281.21 (51,281.21)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 75,026.47 (75,026.47)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 93,966.78 (93,966.78)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 570.71 (570.71)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 491,084.83 (491,084.83)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 1,696,304.47 (1,696,304.47)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 1,784,214.79 (1,784,214.79)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 2,543,908.27 (2,543,908.27)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 2,515,693.05 (2,515,693.05)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 337,148.77 (337,148.77)
Manual of Accounts All fiscal years 7075 - Retirement Incentive Payment0.00 1,598,930.96 (1,598,930.96)
Manual of Accounts All fiscal years 7083 - Retirement/Benefits Payments0.00 5,000.00 (5,000.00)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 96,501.35 (96,501.35)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 52,824.44 (52,824.44)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 8,334.70 (8,334.70)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 35,261.77 (35,261.77)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 131,405.03 (131,405.03)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 112,380.22 (112,380.22)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 40,228.53 (40,228.53)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 472.60 (472.60)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 738.51 (738.51)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 6,029.85 (6,029.85)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 34,097.32 (34,097.32)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 311.20 (311.20)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 573.59 (573.59)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 (3,567.65) 3,567.65
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 (35.52) 35.52
Manual of Accounts All fiscal years 7137 - Travel In-State - State Hotel Occupancy Tax Expense Inside South Padre Island City Limits0.00 (10.27) 10.27
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 446,741.16 (446,741.16)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 500.00 (500.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 102,331.03 (102,331.03)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 10,481.00 (10,481.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 768,284.80 (768,284.80)
Manual of Accounts All fiscal years 7211 - Awards0.00 7,384.22 (7,384.22)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 16,296.87 (16,296.87)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 29,250.00 (29,250.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 46,768.42 (46,768.42)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 1,440,570.08 (1,440,570.08)
Manual of Accounts All fiscal years 7246 - Landowner Compensation Payments0.00 79,464.48 (79,464.48)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 63,495,327.63 (63,495,327.63)
Manual of Accounts All fiscal years 7254 - Witness Fees - Civil Proceedings and Expert Witnesses0.00 153.70 (153.70)
Manual of Accounts All fiscal years 7255 - Investment Counseling Services0.00 6,893,146.90 (6,893,146.90)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 1,707,845.86 (1,707,845.86)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 1,404,949.49 (1,404,949.49)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 3,579.08 (3,579.08)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 254,577.38 (254,577.38)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 605.90 (605.90)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 205,497.51 (205,497.51)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 593,949.60 (593,949.60)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 7,981,999.98 (7,981,999.98)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 703,049.29 (703,049.29)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 2,442.50 (2,442.50)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 7,548.35 (7,548.35)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 2,565,951.06 (2,565,951.06)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 1,263,376.31 (1,263,376.31)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 203,937.52 (203,937.52)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 250,728.62 (250,728.62)
Manual of Accounts All fiscal years 7300 - Consumables0.00 225,944.66 (225,944.66)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 (14,352.44) 14,352.44
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 2,218.39 (2,218.39)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 2.78 (2.78)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 104.48 (104.48)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 185.48 (185.48)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 40,243.76 (40,243.76)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 92,096.97 (92,096.97)
Manual of Accounts All fiscal years 7351 - Personal Property - Passenger Cars - Capital Lease0.00 3,485.68 (3,485.68)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 22,797.06 (22,797.06)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 3,105.40 (3,105.40)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 2,690.00 (2,690.00)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 120,921.86 (120,921.86)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 25,070.00 (25,070.00)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 557,246.87 (557,246.87)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 306,481.34 (306,481.34)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 27,524.97 (27,524.97)
Manual of Accounts All fiscal years 7383 - Textbooks for Public Free Schools0.00 340,143,083.35 (340,143,083.35)
Manual of Accounts All fiscal years 7385 - Personal Property - Computer Equipment - Capital Lease0.00 543,092.20 (543,092.20)
Manual of Accounts All fiscal years 7387 - Personal Property - Computer Software - Capitalized0.00 81,785.00 (81,785.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 434,200.38 (434,200.38)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 526,909.25 (526,909.25)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 5,703.34 (5,703.34)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 287,989.95 (287,989.95)
Manual of Accounts All fiscal years 7468 - Rental of Service Buildings0.00 156,724.55 (156,724.55)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 23,341.76 (23,341.76)
Manual of Accounts All fiscal years 7501 - Electricity0.00 17,119.30 (17,119.30)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 5,200.87 (5,200.87)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 3,521.54 (3,521.54)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 15,600.66 (15,600.66)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 (4.79) 4.79
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 21,051.37 (21,051.37)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 104.96 (104.96)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 34,226.74 (34,226.74)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 18,977.35 (18,977.35)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 (652.63) 652.63
Manual of Accounts All fiscal years 7601 - Grants - Elementary and Secondary Schools0.00 3,585,521,138.17 (3,585,521,138.17)
Manual of Accounts All fiscal years 7602 - School Apportionment - Foundation Program0.00 10,139,089,223.52 (10,139,089,223.52)
Manual of Accounts All fiscal years 7603 - Grants to Junior Colleges0.00 17,726,059.25 (17,726,059.25)
Manual of Accounts All fiscal years 7604 - Grants to Senior Colleges and Universities0.00 1,185,160.56 (1,185,160.56)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 9,884.55 (9,884.55)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 2,748,652.03 (2,748,652.03)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 110,819,187.85 (110,819,187.85)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 4,334,096.61 (4,334,096.61)
Manual of Accounts All fiscal years 7643 - Other Financial Services0.00 19,018,788.65 (19,018,788.65)
Manual of Accounts All fiscal years 7713 - Purchase of Miscellaneous Short Term-Investments and Short-Term Investment Funds0.00 2,558,611,575.03 (2,558,611,575.03)
Manual of Accounts All fiscal years 7740 - Borrower Rebates On Securities Lending0.00 21,326,830.28 (21,326,830.28)
Manual of Accounts All fiscal years 7741 - Agent Fees On Securities Lending0.00 481,902.38 (481,902.38)
Manual of Accounts All fiscal years 7802 - Interest - Other0.00 158,220.18 (158,220.18)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 22,916.93 (22,916.93)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 4,501,886.59 (4,501,886.59)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 28,600.00 (28,600.00)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 158,800.22 (158,800.22)
Manual of Accounts All fiscal years 7955 - Allocations from Available School Fund 0002 to State Textbook Fund 00030.00 352,250,964.62 (352,250,964.62)
Manual of Accounts All fiscal years 7960 - Transfers from Permanent Education Funds to Available Education Funds0.00 825,059,655.53 (825,059,655.53)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 86,876.54 (86,876.54)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 294,287.13 (294,287.13)
Manual of Accounts All fiscal years 7968 - Operating Transfers Within Agency, Fund or Account, and Fiscal Year0.00 (15,975,500.75) 15,975,500.75
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 74,723,929.56 (74,723,929.56)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 2,035,424.33 (2,035,424.33)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 11,800,759.80 (11,800,759.80)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 472,673.73 (472,673.73)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 176,468,072.34 (176,468,072.34)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 722,872.79 (722,872.79)
 Total18,767,589,998.5618,369,737,082.54397,852,916.02