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Activity by Object
Agency 701 - Texas Education Agency
Fiscal Year 2008
September 1, 2007 - August 31, 2008

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 Fees97,568.21 0.00 97,568.21
Manual of Accounts All fiscal years 3030 - Commercial Driver Training Provider Fees2,027,466.30 0.00 2,027,466.30
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State2,815.11 0.00 2,815.11
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education18.69 0.00 18.69
Manual of Accounts All fiscal years 3340 - Land Easements(156,492.12) 0.00 (156,492.12)
Manual of Accounts All fiscal years 3501 - Federal Receipts Not Matched -- Education Programs4,267,872,455.85 0.00 4,267,872,455.85
Manual of Accounts All fiscal years 3510 - High School Equivalency Certificate661,636.00 0.00 661,636.00
Manual of Accounts All fiscal years 3511 - Teacher Certification Fees24,716,497.10 0.00 24,716,497.10
Manual of Accounts All fiscal years 3530 - School Bond Guarantee Fees648,600.00 0.00 648,600.00
Manual of Accounts All fiscal years 3532 - Sale of Textbooks1,657,105.72 0.00 1,657,105.72
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records130,658.78 0.00 130,658.78
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees250.88 0.00 250.88
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating3,000,000.00 0.00 3,000,000.00
Manual of Accounts All fiscal years 3726 - Federal Receipts -- Indirect Cost Recoveries562,655.00 0.00 562,655.00
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services136,875.00 0.00 136,875.00
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions5,291,699.00 0.00 5,291,699.00
Manual of Accounts All fiscal years 3748 - Royalties409,745.21 0.00 409,745.21
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising78,949.54 0.00 78,949.54
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services495,968.27 0.00 495,968.27
Manual of Accounts All fiscal years 3775 - Returned Check Fees50.00 0.00 50.00
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund2,558.20 0.00 2,558.20
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense534,502.09 0.00 534,502.09
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund1,293.00 0.00 1,293.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense31,902,427.28 0.00 31,902,427.28
Manual of Accounts All fiscal years 3792 - Deposit to U.S. Savings Bond Account20,199.96 0.00 20,199.96
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue21.00 0.00 21.00
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party982,894,013.29 0.00 982,894,013.29
Manual of Accounts All fiscal years 3811 - Sale of Miscellaneous Short-Term Investments and Short-Term Investment Funds744,632,695.11 0.00 744,632,695.11
Manual of Accounts All fiscal years 3828 - Dividend Income296,053,194.24 0.00 296,053,194.24
Manual of Accounts All fiscal years 3839 - Sale of Vehicles, Boats and Aircraft19,300.00 0.00 19,300.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program7,536,073.79 0.00 7,536,073.79
Manual of Accounts All fiscal years 3861 - Gain on Sale of Investments, Obligations, and Securities375,713.38 0.00 375,713.38
Manual of Accounts All fiscal years 3863 - Interest on Investments, Obligations and Securities, Non-Operating Revenue -- Operating Grants and Contributions376,841,480.08 0.00 376,841,480.08
Manual of Accounts All fiscal years 3864 - Interest on State Deposits and Treasury Investments, Non-Operating Revenue -- Operating Grants and Contributions3,080,135.76 0.00 3,080,135.76
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)761,078,843.05 0.00 761,078,843.05
Manual of Accounts All fiscal years 3910 - Transfers to Available Education Funds from Permanent Education Funds716,534,543.05 0.00 716,534,543.05
Manual of Accounts All fiscal years 3911 - Allocation to GR Account-- Foundation School 0193 from Fund 0001 (Dedicated Receipts)1,439,325,856.06 0.00 1,439,325,856.06
Manual of Accounts All fiscal years 3922 - Transfers to GR Account-- Foundation School 0193 from GR Account-- Lottery 5025 (Education)983,143,879.17 0.00 983,143,879.17
Manual of Accounts All fiscal years 3941 - Transfers to GR Account-- Foundation School 0193 from Fund 0001 and Property Tax Relief Fund 030411,831,401,298.49 0.00 11,831,401,298.49
Manual of Accounts All fiscal years 3955 - Allocations to State Textbook Fund 0003 from Available School Fund 0002269,301,534.95 0.00 269,301,534.95
Manual of Accounts All fiscal years 3957 - Excess Priority Allocations from Fund 0001 to GR Account-- Foundation School 01932,238,412,700.05 0.00 2,238,412,700.05
Manual of Accounts All fiscal years 3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year274,760,456.24 0.00 274,760,456.24
Manual of Accounts All fiscal years 3969 - Operating Transfers In from Fund 0001-- Agency 902 Transactions97,500,000.00 0.00 97,500,000.00
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted20,239,761.56 0.00 20,239,761.56
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies100,365,383.85 0.00 100,365,383.85
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(27,223,751.79) 0.00 (27,223,751.79)
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In2,023,787,781.27 0.00 2,023,787,781.27
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(31,226,410.85) 0.00 (31,226,410.85)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers1,411,699.30 0.00 1,411,699.30
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 153,294.22 (153,294.22)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 56,282,059.86 (56,282,059.86)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 611,292.79 (611,292.79)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 21,158.58 (21,158.58)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 9,580.02 (9,580.02)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 73,085.64 (73,085.64)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 1,047,020.00 (1,047,020.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 431,440.41 (431,440.41)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 11,786.75 (11,786.75)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 3,539,014.08 (3,539,014.08)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 4,784,435.02 (4,784,435.02)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 4,298,526.78 (4,298,526.78)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 280,986.89 (280,986.89)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 206,678.54 (206,678.54)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 105,858.44 (105,858.44)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 848.35 (848.35)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 77,293.79 (77,293.79)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 341,547.39 (341,547.39)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 84,803.97 (84,803.97)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 118,276.19 (118,276.19)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 2,845.46 (2,845.46)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 6,252.62 (6,252.62)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 20,215.85 (20,215.85)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 97,441.69 (97,441.69)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 242.96 (242.96)
Manual of Accounts All fiscal years 7130 - Travel Out-of-State - Board or Commission Member - Meal and Lodging Expenses0.00 7,643.60 (7,643.60)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 203.26 (203.26)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 (2,694.03) 2,694.03
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 116.88 (116.88)
Manual of Accounts All fiscal years 7137 - Travel In-State - State Hotel Occupancy Tax Expense Inside South Padre Island City Limits0.00 (15.60) 15.60
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 471,707.50 (471,707.50)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 6,500.00 (6,500.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 381,271.40 (381,271.40)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 13,464.86 (13,464.86)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 14,200,628.39 (14,200,628.39)
Manual of Accounts All fiscal years 7211 - Awards0.00 3,075.75 (3,075.75)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 285,052.85 (285,052.85)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 388,490.75 (388,490.75)
Manual of Accounts All fiscal years 7223 - Court Costs0.00 6,374.57 (6,374.57)
Manual of Accounts All fiscal years 7224 - Witness Fees and Allowances - Criminal Cases and Administrative Hearings0.00 7,602.22 (7,602.22)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 550.00 (550.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 28,274.68 (28,274.68)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 690,806.43 (690,806.43)
Manual of Accounts All fiscal years 7246 - Landowner Compensation Payments0.00 364,465.31 (364,465.31)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 136,944,665.48 (136,944,665.48)
Manual of Accounts All fiscal years 7255 - Investment Counseling Services0.00 737,955.00 (737,955.00)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 1,662,750.79 (1,662,750.79)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 760,176.44 (760,176.44)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 40,126.35 (40,126.35)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 126,060.74 (126,060.74)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 754,898.95 (754,898.95)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 718,920.74 (718,920.74)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 10,452,154.27 (10,452,154.27)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 1,072,837.69 (1,072,837.69)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 6,151.70 (6,151.70)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 11,781.80 (11,781.80)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 812,074.24 (812,074.24)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 1,388,194.72 (1,388,194.72)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 324,729.00 (324,729.00)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 4,946.04 (4,946.04)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 356,816.30 (356,816.30)
Manual of Accounts All fiscal years 7300 - Consumables0.00 343,541.86 (343,541.86)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 22,218.78 (22,218.78)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 2,658.79 (2,658.79)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 18,344.59 (18,344.59)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 962.42 (962.42)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 2,030.56 (2,030.56)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 262.50 (262.50)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 4,086.75 (4,086.75)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 17.50 (17.50)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 155,829.20 (155,829.20)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 20,481.57 (20,481.57)
Manual of Accounts All fiscal years 7351 - Personal Property - Passenger Cars - Capital Lease0.00 14,928.24 (14,928.24)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 6,477.88 (6,477.88)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 3,158.70 (3,158.70)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 5,999.99 (5,999.99)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 2,482.41 (2,482.41)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 233,054.57 (233,054.57)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 116,903.21 (116,903.21)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 162,083.88 (162,083.88)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 2,227,387.93 (2,227,387.93)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 44,872.57 (44,872.57)
Manual of Accounts All fiscal years 7383 - Textbooks for Public Free Schools0.00 270,833,554.26 (270,833,554.26)
Manual of Accounts All fiscal years 7385 - Personal Property - Computer Equipment - Capital Lease0.00 32,319.88 (32,319.88)
Manual of Accounts All fiscal years 7387 - Personal Property - Computer Software - Capitalized0.00 870,589.66 (870,589.66)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 448,900.29 (448,900.29)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 1,184,691.73 (1,184,691.73)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 1,235.00 (1,235.00)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 469,331.89 (469,331.89)
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 75,348.17 (75,348.17)
Manual of Accounts All fiscal years 7501 - Electricity0.00 10,251.97 (10,251.97)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 143.75 (143.75)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 4,812.67 (4,812.67)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 14,861.32 (14,861.32)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 350.00 (350.00)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 1,077.36 (1,077.36)
Manual of Accounts All fiscal years 7512 - Personal Property - Telecommunications Equipment - Capitalized0.00 12,689.75 (12,689.75)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 38,296.66 (38,296.66)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 6,218.58 (6,218.58)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 40,727.51 (40,727.51)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 8,111.82 (8,111.82)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 1,957.11 (1,957.11)
Manual of Accounts All fiscal years 7601 - Grants - Elementary and Secondary Schools0.00 4,397,065,804.03 (4,397,065,804.03)
Manual of Accounts All fiscal years 7602 - School Apportionment - Foundation Program0.00 18,029,972,377.95 (18,029,972,377.95)
Manual of Accounts All fiscal years 7603 - Grants to Junior Colleges0.00 19,100,443.28 (19,100,443.28)
Manual of Accounts All fiscal years 7604 - Grants to Senior Colleges and Universities0.00 68,830.67 (68,830.67)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 190,152.53 (190,152.53)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 20,160,500.03 (20,160,500.03)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 191,589,888.29 (191,589,888.29)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 162,891,998.72 (162,891,998.72)
Manual of Accounts All fiscal years 7621 - Grants - Council of Governments0.00 1,512,598.91 (1,512,598.91)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 24,027,156.00 (24,027,156.00)
Manual of Accounts All fiscal years 7643 - Other Financial Services0.00 12,278,370.09 (12,278,370.09)
Manual of Accounts All fiscal years 7713 - Purchase of Miscellaneous Short Term-Investments and Short-Term Investment Funds0.00 650,741,785.69 (650,741,785.69)
Manual of Accounts All fiscal years 7740 - Borrower Rebates On Securities Lending0.00 144,138,446.45 (144,138,446.45)
Manual of Accounts All fiscal years 7741 - Agent Fees On Securities Lending0.00 3,734,393.20 (3,734,393.20)
Manual of Accounts All fiscal years 7802 - Interest - Other0.00 1,159.25 (1,159.25)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 7,237.52 (7,237.52)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 15,230,705.89 (15,230,705.89)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 30,500.00 (30,500.00)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 94,680.22 (94,680.22)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 147,622.00 (147,622.00)
Manual of Accounts All fiscal years 7955 - Allocations from Available School Fund 0002 to State Textbook Fund 00030.00 269,301,534.95 (269,301,534.95)
Manual of Accounts All fiscal years 7960 - Transfers from Permanent Education Funds to Available Education Funds0.00 716,534,543.05 (716,534,543.05)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 162,950.67 (162,950.67)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 458,136.04 (458,136.04)
Manual of Accounts All fiscal years 7968 - Operating Transfers Within Agency, Fund or Account, and Fiscal Year0.00 274,760,456.24 (274,760,456.24)
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 105,085,348.97 (105,085,348.97)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 7,037,170.31 (7,037,170.31)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 14,719.73 (14,719.73)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 2,023,787,781.27 (2,023,787,781.27)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 1,411,699.30 (1,411,699.30)
 Total27,450,341,704.1227,594,724,989.89(144,383,285.77)