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Activity by Object
Agency 701 - Texas Education Agency
Fiscal Year 2009
September 1, 2008 - August 31, 2009

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 Fees142,159.96 0.00 142,159.96
Manual of Accounts All fiscal years 3030 - Commercial Driver Training Provider Fees1,945,725.77 0.00 1,945,725.77
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State2,532.68 0.00 2,532.68
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education16.83 0.00 16.83
Manual of Accounts All fiscal years 3349 - Land Sales61,477.00 0.00 61,477.00
Manual of Accounts All fiscal years 3501 - Federal Receipts Not Matched -- Education Programs4,459,115,999.23 0.00 4,459,115,999.23
Manual of Accounts All fiscal years 3510 - High School Equivalency Certificate671,308.59 0.00 671,308.59
Manual of Accounts All fiscal years 3511 - Teacher Certification Fees32,762,432.57 0.00 32,762,432.57
Manual of Accounts All fiscal years 3530 - School Bond Guarantee Fees149,500.00 0.00 149,500.00
Manual of Accounts All fiscal years 3532 - Sale of Textbooks2,288,187.09 0.00 2,288,187.09
Manual of Accounts All fiscal years 3685 - School Textbook Publisher or Manufacturer Administrative Penalty354,124.32 0.00 354,124.32
Manual of Accounts All fiscal years 3714 - Judgments and Settlements752.00 0.00 752.00
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records635,134.72 0.00 635,134.72
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees(250.88) 0.00 (250.88)
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating2,977,830.67 0.00 2,977,830.67
Manual of Accounts All fiscal years 3726 - Federal Receipts -- Indirect Cost Recoveries421,219.00 0.00 421,219.00
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services230,125.00 0.00 230,125.00
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions2,593,116.00 0.00 2,593,116.00
Manual of Accounts All fiscal years 3748 - Royalties352,289.43 0.00 352,289.43
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising72,154.44 0.00 72,154.44
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services432,078.60 0.00 432,078.60
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund4,131.26 0.00 4,131.26
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(992.00) 0.00 (992.00)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense39,036,340.31 0.00 39,036,340.31
Manual of Accounts All fiscal years 3792 - Deposit to U.S. Savings Bond Account10,975.20 0.00 10,975.20
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue201.69 0.00 201.69
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party1,174,834,167.18 0.00 1,174,834,167.18
Manual of Accounts All fiscal years 3811 - Sale of Miscellaneous Short-Term Investments and Short-Term Investment Funds1,385,717,307.24 0.00 1,385,717,307.24
Manual of Accounts All fiscal years 3839 - Sale of Vehicles, Boats and Aircraft990.00 0.00 990.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program3,839,779.91 0.00 3,839,779.91
Manual of Accounts All fiscal years 3861 - Gain on Sale of Investments, Obligations, and Securities887,782.11 0.00 887,782.11
Manual of Accounts All fiscal years 3863 - Interest on Investments, Obligations and Securities, Non-Operating Revenue -- Operating Grants and Contributions30,265,361.29 0.00 30,265,361.29
Manual of Accounts All fiscal years 3864 - Interest on State Deposits and Treasury Investments, Non-Operating Revenue -- Operating Grants and Contributions2,549,982.27 0.00 2,549,982.27
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)744,631,932.37 0.00 744,631,932.37
Manual of Accounts All fiscal years 3910 - Transfers to Available Education Funds from Permanent Education Funds716,533,764.00 0.00 716,533,764.00
Manual of Accounts All fiscal years 3911 - Allocation to GR Account-- Foundation School 0193 from Fund 0001 (Dedicated Receipts)1,107,530,013.34 0.00 1,107,530,013.34
Manual of Accounts All fiscal years 3922 - Transfers to GR Account-- Foundation School 0193 from GR Account-- Lottery 5025 (Education)1,000,405,304.03 0.00 1,000,405,304.03
Manual of Accounts All fiscal years 3941 - Transfers to GR Account-- Foundation School 0193 from Fund 0001 and Property Tax Relief Fund 030412,522,884,221.83 0.00 12,522,884,221.83
Manual of Accounts All fiscal years 3955 - Allocations to State Textbook Fund 0003 from Available School Fund 0002204,500,000.00 0.00 204,500,000.00
Manual of Accounts All fiscal years 3957 - Excess Priority Allocations from Fund 0001 to GR Account-- Foundation School 01932,751,200,880.53 0.00 2,751,200,880.53
Manual of Accounts All fiscal years 3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year(128,706.00) 0.00 (128,706.00)
Manual of Accounts All fiscal years 3969 - Operating Transfers In from Fund 0001-- Agency 902 Transactions245,281,457.00 0.00 245,281,457.00
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted24,316,843.48 0.00 24,316,843.48
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies100,000,000.00 0.00 100,000,000.00
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(36,550,314.13) 0.00 (36,550,314.13)
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In574,800,289.82 0.00 574,800,289.82
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(39,597,351.57) 0.00 (39,597,351.57)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers1,685,942.21 0.00 1,685,942.21
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 180,000.00 (180,000.00)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 63,095,192.65 (63,095,192.65)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 536,397.58 (536,397.58)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 29,676.39 (29,676.39)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 81,385.12 (81,385.12)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 1,122,300.00 (1,122,300.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 245,540.82 (245,540.82)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 35,058.07 (35,058.07)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 35,197.03 (35,197.03)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 3,926,639.02 (3,926,639.02)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 5,088,645.16 (5,088,645.16)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 4,749,630.47 (4,749,630.47)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 277,268.08 (277,268.08)
Manual of Accounts All fiscal years 7083 - Retirement/Benefits Payments0.00 7,500.00 (7,500.00)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 207,026.58 (207,026.58)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 121,242.55 (121,242.55)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 429.62 (429.62)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 78,810.63 (78,810.63)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 324,402.14 (324,402.14)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 202,722.06 (202,722.06)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 86,872.82 (86,872.82)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 3,187.59 (3,187.59)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 2,926.16 (2,926.16)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 18,722.12 (18,722.12)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 93,927.78 (93,927.78)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 1,895.49 (1,895.49)
Manual of Accounts All fiscal years 7130 - Travel Out-of-State - Board or Commission Member - Meal and Lodging Expenses0.00 4,048.77 (4,048.77)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 509.10 (509.10)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 4,212.81 (4,212.81)
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 (115.32) 115.32
Manual of Accounts All fiscal years 7137 - Travel In-State - State Hotel Occupancy Tax Expense Inside South Padre Island City Limits0.00 (4.80) 4.80
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 467,223.00 (467,223.00)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 4,381.00 (4,381.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 375,963.01 (375,963.01)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 2,854.00 (2,854.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 10,513,022.94 (10,513,022.94)
Manual of Accounts All fiscal years 7211 - Awards0.00 7,903.65 (7,903.65)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 278,693.59 (278,693.59)
Manual of Accounts All fiscal years 7218 - Publications0.00 4,400.00 (4,400.00)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 407,700.00 (407,700.00)
Manual of Accounts All fiscal years 7223 - Court Costs0.00 4,384.50 (4,384.50)
Manual of Accounts All fiscal years 7224 - Witness Fees and Allowances - Criminal Cases and Administrative Hearings0.00 6,110.11 (6,110.11)
Manual of Accounts All fiscal years 7226 - Judgments & Settlements for Claimant/Plaintiff, or Other Legal Expenses0.00 40,000.00 (40,000.00)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 4,000.00 (4,000.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 66,026.21 (66,026.21)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 552,787.97 (552,787.97)
Manual of Accounts All fiscal years 7246 - Landowner Compensation Payments0.00 189,292.94 (189,292.94)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 138,849,197.58 (138,849,197.58)
Manual of Accounts All fiscal years 7254 - Witness Fees - Civil Proceedings and Expert Witnesses0.00 906.25 (906.25)
Manual of Accounts All fiscal years 7255 - Investment Counseling Services0.00 1,132,729.21 (1,132,729.21)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 1,481,521.77 (1,481,521.77)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 756,176.93 (756,176.93)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 19,631.91 (19,631.91)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 139,437.42 (139,437.42)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 128,877.77 (128,877.77)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 531,741.49 (531,741.49)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 13,266,551.29 (13,266,551.29)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 1,142,617.12 (1,142,617.12)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 5,810.04 (5,810.04)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 16,808.35 (16,808.35)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 787,808.32 (787,808.32)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 860,312.26 (860,312.26)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 324,163.50 (324,163.50)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 4,090,201.35 (4,090,201.35)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 1,033,642.77 (1,033,642.77)
Manual of Accounts All fiscal years 7300 - Consumables0.00 376,914.09 (376,914.09)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 21,062.77 (21,062.77)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 1,585.96 (1,585.96)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 29,611.19 (29,611.19)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 786.01 (786.01)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 39,526.19 (39,526.19)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 2,450.39 (2,450.39)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 149,747.69 (149,747.69)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 16,920.84 (16,920.84)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 5,278.55 (5,278.55)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 2,484.28 (2,484.28)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 18,490.71 (18,490.71)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 90,332.92 (90,332.92)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 91,639.28 (91,639.28)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 33,915.35 (33,915.35)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 511,073.20 (511,073.20)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 34,304.65 (34,304.65)
Manual of Accounts All fiscal years 7383 - Textbooks for Public Free Schools0.00 215,535,457.10 (215,535,457.10)
Manual of Accounts All fiscal years 7387 - Personal Property - Computer Software - Capitalized0.00 42,750.00 (42,750.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 397,486.18 (397,486.18)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 1,101,719.01 (1,101,719.01)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 546,387.03 (546,387.03)
Manual of Accounts All fiscal years 7468 - Rental of Service Buildings0.00 109,512.00 (109,512.00)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 151,654.73 (151,654.73)
Manual of Accounts All fiscal years 7501 - Electricity0.00 12,217.07 (12,217.07)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 186.97 (186.97)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 3,739.01 (3,739.01)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 14,234.33 (14,234.33)
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 1,881.96 (1,881.96)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 48,206.34 (48,206.34)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 12,363.95 (12,363.95)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 68,638.45 (68,638.45)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 5,902.68 (5,902.68)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 2,119.67 (2,119.67)
Manual of Accounts All fiscal years 7601 - Grants - Elementary and Secondary Schools0.00 4,715,203,032.48 (4,715,203,032.48)
Manual of Accounts All fiscal years 7602 - School Apportionment - Foundation Program0.00 19,691,248,882.26 (19,691,248,882.26)
Manual of Accounts All fiscal years 7603 - Grants to Junior Colleges0.00 18,831,577.06 (18,831,577.06)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 120,943.15 (120,943.15)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 32,346,154.53 (32,346,154.53)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 192,071,600.92 (192,071,600.92)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 166,360,903.01 (166,360,903.01)
Manual of Accounts All fiscal years 7621 - Grants - Council of Governments0.00 1,324,537.61 (1,324,537.61)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 28,286,161.74 (28,286,161.74)
Manual of Accounts All fiscal years 7643 - Other Financial Services0.00 20,906,074.88 (20,906,074.88)
Manual of Accounts All fiscal years 7713 - Purchase of Miscellaneous Short Term-Investments and Short-Term Investment Funds0.00 656,565,523.16 (656,565,523.16)
Manual of Accounts All fiscal years 7740 - Borrower Rebates On Securities Lending0.00 7,841,108.22 (7,841,108.22)
Manual of Accounts All fiscal years 7741 - Agent Fees On Securities Lending0.00 2,831,149.90 (2,831,149.90)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 2,013.67 (2,013.67)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 13,475,616.77 (13,475,616.77)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 37,200.32 (37,200.32)
Manual of Accounts All fiscal years 7904 - Petty Cash Advance0.00 100.00 (100.00)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 99,238.72 (99,238.72)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 226,295.00 (226,295.00)
Manual of Accounts All fiscal years 7955 - Allocations from Available School Fund 0002 to State Textbook Fund 00030.00 204,500,000.00 (204,500,000.00)
Manual of Accounts All fiscal years 7960 - Transfers from Permanent Education Funds to Available Education Funds0.00 716,533,764.00 (716,533,764.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 176,241.80 (176,241.80)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 385,935.04 (385,935.04)
Manual of Accounts All fiscal years 7968 - Operating Transfers Within Agency, Fund or Account, and Fiscal Year0.00 (128,706.00) 128,706.00
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 97,332,231.10 (97,332,231.10)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 1,598,005.71 (1,598,005.71)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 33,885.06 (33,885.06)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 574,800,289.82 (574,800,289.82)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 1,685,942.21 (1,685,942.21)
 Total27,059,848,216.3927,622,230,707.43(562,382,491.04)