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Activity by Object
Agency 701 - Texas Education Agency
Fiscal Year 2010
September 1, 2009 - August 31, 2010

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 Fees402,112.76 0.00 402,112.76
Manual of Accounts All fiscal years 3030 - Commercial Driver Training Provider Fees2,404,168.55 0.00 2,404,168.55
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State2,616.09 0.00 2,616.09
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education17.38 0.00 17.38
Manual of Accounts All fiscal years 3501 - Federal Receipts Not Matched -- Education Programs6,793,424,053.95 0.00 6,793,424,053.95
Manual of Accounts All fiscal years 3510 - High School Equivalency Certificate675,516.53 0.00 675,516.53
Manual of Accounts All fiscal years 3511 - Teacher Certification Fees32,301,980.73 0.00 32,301,980.73
Manual of Accounts All fiscal years 3530 - School Bond Guarantee Fees618,700.00 0.00 618,700.00
Manual of Accounts All fiscal years 3532 - Sale of Textbooks1,689,311.30 0.00 1,689,311.30
Manual of Accounts All fiscal years 3714 - Judgments and Settlements14.25 0.00 14.25
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records584,618.01 0.00 584,618.01
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating2,990,778.66 0.00 2,990,778.66
Manual of Accounts All fiscal years 3726 - Federal Receipts -- Indirect Cost Recoveries428,173.00 0.00 428,173.00
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services750,000.00 0.00 750,000.00
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions2,029,661.63 0.00 2,029,661.63
Manual of Accounts All fiscal years 3748 - Royalties319,339.75 0.00 319,339.75
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising83,519.68 0.00 83,519.68
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services513,917.32 0.00 513,917.32
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund2,750.12 0.00 2,750.12
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(7.00) 0.00 (7.00)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense51,629,134.73 0.00 51,629,134.73
Manual of Accounts All fiscal years 3792 - Deposit to U.S. Savings Bond Account9,825.00 0.00 9,825.00
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue125.58 0.00 125.58
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party1,058,837,865.29 0.00 1,058,837,865.29
Manual of Accounts All fiscal years 3811 - Sale of Miscellaneous Short-Term Investments and Short-Term Investment Funds1,568,094,670.19 0.00 1,568,094,670.19
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program2,441,313.59 0.00 2,441,313.59
Manual of Accounts All fiscal years 3861 - Gain on Sale of Investments, Obligations, and Securities227,823.59 0.00 227,823.59
Manual of Accounts All fiscal years 3863 - Interest on Investments, Obligations and Securities, Non-Operating Revenue -- Operating Grants and Contributions4,091,652.71 0.00 4,091,652.71
Manual of Accounts All fiscal years 3864 - Interest on State Deposits and Treasury Investments, Non-Operating Revenue -- Operating Grants and Contributions3,383,823.60 0.00 3,383,823.60
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)744,764,415.36 0.00 744,764,415.36
Manual of Accounts All fiscal years 3910 - Transfers to Available Education Funds from Permanent Education Funds60,700,000.00 0.00 60,700,000.00
Manual of Accounts All fiscal years 3911 - Allocation to GR Account-- Foundation School 0193 from Fund 0001 (Dedicated Receipts)808,961,860.19 0.00 808,961,860.19
Manual of Accounts All fiscal years 3922 - Transfers to GR Account-- Foundation School 0193 from GR Account-- Lottery 5025 (Education)1,000,434,317.75 0.00 1,000,434,317.75
Manual of Accounts All fiscal years 3941 - Transfers to GR Account-- Foundation School 0193 from Fund 0001 and Property Tax Relief Fund 030412,015,399,444.10 0.00 12,015,399,444.10
Manual of Accounts All fiscal years 3955 - Allocations to State Textbook Fund 0003 from Available School Fund 0002198,371,240.44 0.00 198,371,240.44
Manual of Accounts All fiscal years 3957 - Excess Priority Allocations from Fund 0001 to GR Account-- Foundation School 01931,863,454,595.71 0.00 1,863,454,595.71
Manual of Accounts All fiscal years 3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year76,584.57 0.00 76,584.57
Manual of Accounts All fiscal years 3969 - Operating Transfers In from Fund 0001-- Agency 902 Transactions197,781,457.00 0.00 197,781,457.00
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted341,554,953.30 0.00 341,554,953.30
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts3,100,000.00 0.00 3,100,000.00
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies718,133,228.17 0.00 718,133,228.17
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(37,524,117.57) 0.00 (37,524,117.57)
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In55,320,710.88 0.00 55,320,710.88
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(50,943,344.26) 0.00 (50,943,344.26)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers1,905,136.32 0.00 1,905,136.32
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 185,775.00 (185,775.00)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 66,516,280.38 (66,516,280.38)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 450,406.68 (450,406.68)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 10,561.13 (10,561.13)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 1,189,580.00 (1,189,580.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 493,033.13 (493,033.13)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 7,532.21 (7,532.21)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 153,708.62 (153,708.62)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 4,353,740.03 (4,353,740.03)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 5,513.98 (5,513.98)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 5,662,595.05 (5,662,595.05)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 5,071,675.42 (5,071,675.42)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 257,693.95 (257,693.95)
Manual of Accounts All fiscal years 7083 - Retirement/Benefits Payments0.00 2,500.00 (2,500.00)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 236,739.95 (236,739.95)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 157,074.23 (157,074.23)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 578.83 (578.83)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 96,206.60 (96,206.60)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 396,306.64 (396,306.64)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 291,599.28 (291,599.28)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 118,126.07 (118,126.07)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 3,250.54 (3,250.54)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 2,487.00 (2,487.00)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 27,796.52 (27,796.52)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 125,323.10 (125,323.10)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 1,953.70 (1,953.70)
Manual of Accounts All fiscal years 7130 - Travel Out-of-State - Board or Commission Member - Meal and Lodging Expenses0.00 6,934.61 (6,934.61)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 488.16 (488.16)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 567.83 (567.83)
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 54.90 (54.90)
Manual of Accounts All fiscal years 7137 - Travel In-State - State Hotel Occupancy Tax Expense Inside South Padre Island City Limits0.00 26.36 (26.36)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 581,220.50 (581,220.50)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 1,897.00 (1,897.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 292,994.96 (292,994.96)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 3,233.00 (3,233.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 3,920,535.80 (3,920,535.80)
Manual of Accounts All fiscal years 7211 - Awards0.00 5,469.73 (5,469.73)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 147,096.86 (147,096.86)
Manual of Accounts All fiscal years 7218 - Publications0.00 71,570.00 (71,570.00)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 396,936.99 (396,936.99)
Manual of Accounts All fiscal years 7223 - Court Costs0.00 2,045.00 (2,045.00)
Manual of Accounts All fiscal years 7224 - Witness Fees and Allowances - Criminal Cases and Administrative Hearings0.00 10,768.62 (10,768.62)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 86,006.67 (86,006.67)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 264,139.17 (264,139.17)
Manual of Accounts All fiscal years 7246 - Landowner Compensation Payments0.00 515,013.32 (515,013.32)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 152,528,843.82 (152,528,843.82)
Manual of Accounts All fiscal years 7254 - Witness Fees - Civil Proceedings and Expert Witnesses0.00 1,237.50 (1,237.50)
Manual of Accounts All fiscal years 7255 - Investment Counseling Services0.00 1,460,368.93 (1,460,368.93)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 1,458,302.40 (1,458,302.40)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 958,396.16 (958,396.16)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 51,075.44 (51,075.44)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 162,011.42 (162,011.42)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 262,139.04 (262,139.04)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 700,569.48 (700,569.48)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 15,001,906.87 (15,001,906.87)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 2,151,841.43 (2,151,841.43)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 9,505.32 (9,505.32)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 25,821.70 (25,821.70)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 1,084,764.74 (1,084,764.74)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 2,574,345.36 (2,574,345.36)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 324,995.00 (324,995.00)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 7,304,075.18 (7,304,075.18)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 440,242.27 (440,242.27)
Manual of Accounts All fiscal years 7300 - Consumables0.00 366,569.40 (366,569.40)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 20,665.91 (20,665.91)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 1,372.88 (1,372.88)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 17,953.84 (17,953.84)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 19.75 (19.75)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 290.52 (290.52)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 16,731.91 (16,731.91)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 159.30 (159.30)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 122,870.93 (122,870.93)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 33,761.57 (33,761.57)
Manual of Accounts All fiscal years 7354 - Leasehold Improvements - Expensed0.00 1,331.00 (1,331.00)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 4,495.75 (4,495.75)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 1,115.73 (1,115.73)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 11,484.00 (11,484.00)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 5,164.97 (5,164.97)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 86,361.70 (86,361.70)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 (6,724.39) 6,724.39
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 538,023.18 (538,023.18)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 470,184.88 (470,184.88)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 36,805.18 (36,805.18)
Manual of Accounts All fiscal years 7383 - Textbooks for Public Free Schools0.00 513,731,352.52 (513,731,352.52)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 476,797.68 (476,797.68)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 1,138,907.03 (1,138,907.03)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 321.91 (321.91)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 663,175.26 (663,175.26)
Manual of Accounts All fiscal years 7468 - Rental of Service Buildings0.00 108,756.00 (108,756.00)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 179,771.21 (179,771.21)
Manual of Accounts All fiscal years 7501 - Electricity0.00 10,570.90 (10,570.90)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 258.77 (258.77)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 5,277.63 (5,277.63)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 14,335.42 (14,335.42)
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 1,525.77 (1,525.77)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 50,657.39 (50,657.39)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 79.58 (79.58)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 68,202.83 (68,202.83)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 3,305.90 (3,305.90)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 2,957.90 (2,957.90)
Manual of Accounts All fiscal years 7601 - Grants - Elementary and Secondary Schools0.00 7,090,256,742.14 (7,090,256,742.14)
Manual of Accounts All fiscal years 7602 - School Apportionment - Foundation Program0.00 16,293,092,453.11 (16,293,092,453.11)
Manual of Accounts All fiscal years 7603 - Grants to Junior Colleges0.00 24,851,440.82 (24,851,440.82)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 106,974.72 (106,974.72)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 41,401,172.20 (41,401,172.20)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 200,050,030.07 (200,050,030.07)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 183,095,187.67 (183,095,187.67)
Manual of Accounts All fiscal years 7621 - Grants - Council of Governments0.00 923,313.17 (923,313.17)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 31,748,040.04 (31,748,040.04)
Manual of Accounts All fiscal years 7643 - Other Financial Services0.00 29,546,368.49 (29,546,368.49)
Manual of Accounts All fiscal years 7713 - Purchase of Miscellaneous Short Term-Investments and Short-Term Investment Funds0.00 1,600,046,000.00 (1,600,046,000.00)
Manual of Accounts All fiscal years 7740 - Borrower Rebates On Securities Lending0.00 (3,636,404.11) 3,636,404.11
Manual of Accounts All fiscal years 7741 - Agent Fees On Securities Lending0.00 1,100,378.38 (1,100,378.38)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 1,689.24 (1,689.24)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 15,272,267.34 (15,272,267.34)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 151,976.21 (151,976.21)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 107,385.33 (107,385.33)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 271,020.11 (271,020.11)
Manual of Accounts All fiscal years 7955 - Allocations from Available School Fund 0002 to State Textbook Fund 00030.00 198,371,240.44 (198,371,240.44)
Manual of Accounts All fiscal years 7960 - Transfers from Permanent Education Funds to Available Education Funds0.00 60,700,000.00 (60,700,000.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 219,268.68 (219,268.68)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 428,073.44 (428,073.44)
Manual of Accounts All fiscal years 7968 - Operating Transfers Within Agency, Fund or Account, and Fiscal Year0.00 76,584.57 (76,584.57)
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 108,850,218.99 (108,850,218.99)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 3,690,199.60 (3,690,199.60)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 1,087,714.75 (1,087,714.75)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 45,509.32 (45,509.32)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 55,320,710.88 (55,320,710.88)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 1,905,136.32 (1,905,136.32)
 Total27,449,427,958.9526,735,891,363.21713,536,595.74