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Activity by Object
Agency 701 - Texas Education Agency
Fiscal Year 2006
September 1, 2005 - August 31, 2006

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 Fees93,882.00 0.00 93,882.00
Manual of Accounts All fiscal years 3030 - Commercial Driver Training Provider Fees1,797,853.98 0.00 1,797,853.98
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State1,536.27 0.00 1,536.27
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education9.92 0.00 9.92
Manual of Accounts All fiscal years 3327 - Outer Continental Shelf Settlement Monies8,931,001.42 0.00 8,931,001.42
Manual of Accounts All fiscal years 3330 - Hard Mineral -- Prospect and Lease19,673.17 0.00 19,673.17
Manual of Accounts All fiscal years 3331 - Wind/Other Surface Lease Income from School Land147,673.90 0.00 147,673.90
Manual of Accounts All fiscal years 3340 - Land Easements1,396,850.79 0.00 1,396,850.79
Manual of Accounts All fiscal years 3341 - Grazing Lease Rental1,318,978.75 0.00 1,318,978.75
Manual of Accounts All fiscal years 3342 - Land Lease8,161,971.66 0.00 8,161,971.66
Manual of Accounts All fiscal years 3350 - Interest on Land Sales, Public School Land219,205.49 0.00 219,205.49
Manual of Accounts All fiscal years 3501 - Federal Receipts Not Matched -- Education Programs4,246,834,604.91 0.00 4,246,834,604.91
Manual of Accounts All fiscal years 3510 - High School Equivalency Certificate713,206.31 0.00 713,206.31
Manual of Accounts All fiscal years 3511 - Teacher Certification Fees23,255,446.48 0.00 23,255,446.48
Manual of Accounts All fiscal years 3530 - School Bond Guarantee Fees603,700.00 0.00 603,700.00
Manual of Accounts All fiscal years 3532 - Sale of Textbooks1,643,438.11 0.00 1,643,438.11
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records32,355.64 0.00 32,355.64
Manual of Accounts All fiscal years 3726 - Federal Receipts -- Indirect Cost Recoveries584,136.30 0.00 584,136.30
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services7,500.00 0.00 7,500.00
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions1,000,000.00 0.00 1,000,000.00
Manual of Accounts All fiscal years 3748 - Royalties400,949.18 0.00 400,949.18
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising101,872.37 0.00 101,872.37
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services742,764.80 0.00 742,764.80
Manual of Accounts All fiscal years 3775 - Returned Check Fees275.00 0.00 275.00
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund813.99 0.00 813.99
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense131.00 0.00 131.00
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(576.00) 0.00 (576.00)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense18,355,528.92 0.00 18,355,528.92
Manual of Accounts All fiscal years 3792 - Deposit to U.S. Savings Bond Account28,749.96 0.00 28,749.96
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue77,368.50 0.00 77,368.50
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party351,787,106.88 0.00 351,787,106.88
Manual of Accounts All fiscal years 3811 - Sale of Miscellaneous Short-Term Investments and Short-Term Investment Funds511,500,000.00 0.00 511,500,000.00
Manual of Accounts All fiscal years 3828 - Dividend Income343,094,780.41 0.00 343,094,780.41
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program13,402,279.89 0.00 13,402,279.89
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program7,699,474.15 0.00 7,699,474.15
Manual of Accounts All fiscal years 3861 - Gain on Sale of Investments, Obligations, and Securities159,865.07 0.00 159,865.07
Manual of Accounts All fiscal years 3863 - Interest on Investments, Obligations and Securities, Non-Operating Revenue -- Operating Grants and Contributions420,014,272.28 0.00 420,014,272.28
Manual of Accounts All fiscal years 3864 - Interest on State Deposits and Treasury Investments, Non-Operating Revenue -- Operating Grants and Contributions2,555,344.94 0.00 2,555,344.94
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)733,826,731.81 0.00 733,826,731.81
Manual of Accounts All fiscal years 3910 - Transfers to Available Education Funds from Permanent Education Funds841,878,708.84 0.00 841,878,708.84
Manual of Accounts All fiscal years 3911 - Allocation to GR Account-- Foundation School 0193 from Fund 0001 (Dedicated Receipts)1,203,292,620.41 0.00 1,203,292,620.41
Manual of Accounts All fiscal years 3922 - Transfers to GR Account-- Foundation School 0193 from GR Account-- Lottery 5025 (Education)1,029,612,986.52 0.00 1,029,612,986.52
Manual of Accounts All fiscal years 3941 - Transfers to GR Account-- Foundation School 0193 from Fund 0001 and Property Tax Relief Fund 03045,580,932,298.77 0.00 5,580,932,298.77
Manual of Accounts All fiscal years 3955 - Allocations to State Textbook Fund 0003 from Available School Fund 000218,440,000.00 0.00 18,440,000.00
Manual of Accounts All fiscal years 3957 - Excess Priority Allocations from Fund 0001 to GR Account-- Foundation School 01931,735,181,093.76 0.00 1,735,181,093.76
Manual of Accounts All fiscal years 3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year17,761,837.65 0.00 17,761,837.65
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted13,040,417.54 0.00 13,040,417.54
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies93,827,323.75 0.00 93,827,323.75
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(25,646,773.31) 0.00 (25,646,773.31)
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In120,935,472.26 0.00 120,935,472.26
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(18,446,331.99) 0.00 (18,446,331.99)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers868,780.83 0.00 868,780.83
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 42,250,720.58 (42,250,720.58)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 609,530.69 (609,530.69)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 72,578.58 (72,578.58)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 17,925.94 (17,925.94)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 36,656.99 (36,656.99)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 856,860.94 (856,860.94)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 436,518.75 (436,518.75)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 17,188.32 (17,188.32)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 2,584,470.40 (2,584,470.40)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 3,734,212.25 (3,734,212.25)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 3,267,234.39 (3,267,234.39)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 303,838.74 (303,838.74)
Manual of Accounts All fiscal years 7075 - Retirement Incentive Payment0.00 162,978.80 (162,978.80)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 181,052.57 (181,052.57)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 88,585.26 (88,585.26)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 1,694.03 (1,694.03)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 57,124.19 (57,124.19)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 208,048.18 (208,048.18)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 117,981.74 (117,981.74)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 141,080.65 (141,080.65)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 2,817.12 (2,817.12)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 3,281.58 (3,281.58)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 21,264.60 (21,264.60)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 109,762.72 (109,762.72)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 459.24 (459.24)
Manual of Accounts All fiscal years 7130 - Travel Out-of-State - Board or Commission Member - Meal and Lodging Expenses0.00 6,767.71 (6,767.71)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 306.68 (306.68)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 2,313.50 (2,313.50)
Manual of Accounts All fiscal years 7137 - Travel In-State - State Hotel Occupancy Tax Expense Inside South Padre Island City Limits0.00 (9.48) 9.48
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 501,371.50 (501,371.50)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 2,500.00 (2,500.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 259,702.36 (259,702.36)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 11,348.00 (11,348.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 8,400,241.30 (8,400,241.30)
Manual of Accounts All fiscal years 7211 - Awards0.00 6,494.46 (6,494.46)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 4,902.76 (4,902.76)
Manual of Accounts All fiscal years 7218 - Publications0.00 59,153.36 (59,153.36)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 291,492.00 (291,492.00)
Manual of Accounts All fiscal years 7224 - Witness Fees and Allowances - Criminal Cases and Administrative Hearings0.00 780.70 (780.70)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 36,651.24 (36,651.24)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 38,738.46 (38,738.46)
Manual of Accounts All fiscal years 7246 - Landowner Compensation Payments0.00 31,998.26 (31,998.26)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 113,297,024.60 (113,297,024.60)
Manual of Accounts All fiscal years 7255 - Investment Counseling Services0.00 596,366.44 (596,366.44)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 1,609,595.48 (1,609,595.48)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 1,225,823.79 (1,225,823.79)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 30,162.31 (30,162.31)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 469,433.15 (469,433.15)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 152,598.08 (152,598.08)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 543,383.04 (543,383.04)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 3,675,821.83 (3,675,821.83)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 901,416.23 (901,416.23)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 4,368.48 (4,368.48)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 7,144.72 (7,144.72)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 2,873,382.98 (2,873,382.98)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 2,417,737.39 (2,417,737.39)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 261,469.27 (261,469.27)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 600.00 (600.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 270,967.15 (270,967.15)
Manual of Accounts All fiscal years 7300 - Consumables0.00 333,314.92 (333,314.92)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 54,986.67 (54,986.67)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 3,250.33 (3,250.33)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 6,959.54 (6,959.54)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 424.22 (424.22)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 7,017.69 (7,017.69)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 192.25 (192.25)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 905.59 (905.59)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 33,327.83 (33,327.83)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 41,028.79 (41,028.79)
Manual of Accounts All fiscal years 7351 - Personal Property - Passenger Cars - Capital Lease0.00 8,251.88 (8,251.88)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 7,316.90 (7,316.90)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 6,200.82 (6,200.82)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 1,229.20 (1,229.20)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 42,116.31 (42,116.31)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 47,716.00 (47,716.00)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 589,841.83 (589,841.83)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 322,807.68 (322,807.68)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 43,444.06 (43,444.06)
Manual of Accounts All fiscal years 7383 - Textbooks for Public Free Schools0.00 506,891,109.81 (506,891,109.81)
Manual of Accounts All fiscal years 7385 - Personal Property - Computer Equipment - Capital Lease0.00 805,127.16 (805,127.16)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 460,637.74 (460,637.74)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 1,029,551.69 (1,029,551.69)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 49,246.35 (49,246.35)
Manual of Accounts All fiscal years 7468 - Rental of Service Buildings0.00 108,000.00 (108,000.00)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 51,077.90 (51,077.90)
Manual of Accounts All fiscal years 7501 - Electricity0.00 10,892.57 (10,892.57)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 84.91 (84.91)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 3,501.36 (3,501.36)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 4,958.70 (4,958.70)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 300.00 (300.00)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 1,074.72 (1,074.72)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 24,840.95 (24,840.95)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 10,319.25 (10,319.25)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 33,844.20 (33,844.20)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 12,554.95 (12,554.95)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 54.60 (54.60)
Manual of Accounts All fiscal years 7601 - Grants - Elementary and Secondary Schools0.00 4,538,643,576.88 (4,538,643,576.88)
Manual of Accounts All fiscal years 7602 - School Apportionment - Foundation Program0.00 10,831,343,625.12 (10,831,343,625.12)
Manual of Accounts All fiscal years 7603 - Grants to Junior Colleges0.00 23,359,145.66 (23,359,145.66)
Manual of Accounts All fiscal years 7604 - Grants to Senior Colleges and Universities0.00 333,455.02 (333,455.02)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 210,731.70 (210,731.70)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 248,174.83 (248,174.83)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 168,926,210.58 (168,926,210.58)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 145,282,947.25 (145,282,947.25)
Manual of Accounts All fiscal years 7621 - Grants - Council of Governments0.00 1,239,386.00 (1,239,386.00)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 22,294,883.59 (22,294,883.59)
Manual of Accounts All fiscal years 7643 - Other Financial Services0.00 14,358,264.48 (14,358,264.48)
Manual of Accounts All fiscal years 7713 - Purchase of Miscellaneous Short Term-Investments and Short-Term Investment Funds0.00 475,159,865.07 (475,159,865.07)
Manual of Accounts All fiscal years 7740 - Borrower Rebates On Securities Lending0.00 141,810,754.57 (141,810,754.57)
Manual of Accounts All fiscal years 7741 - Agent Fees On Securities Lending0.00 1,397,825.19 (1,397,825.19)
Manual of Accounts All fiscal years 7802 - Interest - Other0.00 70,903.88 (70,903.88)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 4,306.43 (4,306.43)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 9,701,636.40 (9,701,636.40)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 29,675.00 (29,675.00)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 91,892.28 (91,892.28)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 662,474.00 (662,474.00)
Manual of Accounts All fiscal years 7955 - Allocations from Available School Fund 0002 to State Textbook Fund 00030.00 18,440,000.00 (18,440,000.00)
Manual of Accounts All fiscal years 7960 - Transfers from Permanent Education Funds to Available Education Funds0.00 841,878,708.84 (841,878,708.84)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 147,184.54 (147,184.54)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 421,121.93 (421,121.93)
Manual of Accounts All fiscal years 7968 - Operating Transfers Within Agency, Fund or Account, and Fiscal Year0.00 17,761,837.65 (17,761,837.65)
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 92,975,602.92 (92,975,602.92)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 11,494,747.00 (11,494,747.00)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 7,700.08 (7,700.08)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 120,935,472.26 (120,935,472.26)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 868,780.83 (868,780.83)
 Total17,312,189,193.2818,184,589,062.35(872,399,869.07)