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Activity by Object
Agency 701 - Texas Education Agency
Fiscal Year 2011
September 1, 2010 - August 31, 2011

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 Fees348,264.92 0.00 348,264.92
Manual of Accounts All fiscal years 3030 - Commercial Driver Training Provider Fees2,640,344.80 0.00 2,640,344.80
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State4,230.38 0.00 4,230.38
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education28.08 0.00 28.08
Manual of Accounts All fiscal years 3501 - Federal Receipts Not Matched -- Education Programs7,220,724,017.25 0.00 7,220,724,017.25
Manual of Accounts All fiscal years 3510 - High School Equivalency Certificate602,189.16 0.00 602,189.16
Manual of Accounts All fiscal years 3511 - Teacher Certification Fees25,950,056.20 0.00 25,950,056.20
Manual of Accounts All fiscal years 3530 - School Bond Guarantee Fees738,300.00 0.00 738,300.00
Manual of Accounts All fiscal years 3532 - Sale of Textbooks740,318.17 0.00 740,318.17
Manual of Accounts All fiscal years 3685 - School Textbook Publisher or Manufacturer Administrative Penalty5,577,602.38 0.00 5,577,602.38
Manual of Accounts All fiscal years 3694 - Educator Preparation Program Accreditation Fee73,000.00 0.00 73,000.00
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records496,507.93 0.00 496,507.93
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating2,998,740.34 0.00 2,998,740.34
Manual of Accounts All fiscal years 3726 - Federal Receipts -- Indirect Cost Recoveries1,329,383.68 0.00 1,329,383.68
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services705,000.00 0.00 705,000.00
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions6,137,264.82 0.00 6,137,264.82
Manual of Accounts All fiscal years 3748 - Royalties252,040.91 0.00 252,040.91
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising110,694.01 0.00 110,694.01
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services687,117.00 0.00 687,117.00
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund93,239.19 0.00 93,239.19
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense(82,870.89) 0.00 (82,870.89)
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund7.00 0.00 7.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense27,222,164.88 0.00 27,222,164.88
Manual of Accounts All fiscal years 3792 - Deposit to U.S. Savings Bond Account1,425.00 0.00 1,425.00
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party983,052,769.82 0.00 983,052,769.82
Manual of Accounts All fiscal years 3811 - Sale of Miscellaneous Short-Term Investments and Short-Term Investment Funds3,935,900,000.00 0.00 3,935,900,000.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program1,830,006.18 0.00 1,830,006.18
Manual of Accounts All fiscal years 3861 - Gain on Sale of Investments, Obligations, and Securities592,929.69 0.00 592,929.69
Manual of Accounts All fiscal years 3863 - Interest on Investments, Obligations and Securities, Non-Operating Revenue -- Operating Grants and Contributions2,555,411.47 0.00 2,555,411.47
Manual of Accounts All fiscal years 3864 - Interest on State Deposits and Treasury Investments, Non-Operating Revenue -- Operating Grants and Contributions1,580,842.43 0.00 1,580,842.43
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees185.13 0.00 185.13
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)760,881,317.28 0.00 760,881,317.28
Manual of Accounts All fiscal years 3910 - Transfers to Available Education Funds from Permanent Education Funds1,092,809,024.00 0.00 1,092,809,024.00
Manual of Accounts All fiscal years 3911 - Allocation to GR Account-- Foundation School 0193 from Fund 0001 (Dedicated Receipts)1,027,583,080.32 0.00 1,027,583,080.32
Manual of Accounts All fiscal years 3922 - Transfers to GR Account-- Foundation School 0193 from GR Account-- Lottery 5025 (Education)963,172,500.24 0.00 963,172,500.24
Manual of Accounts All fiscal years 3941 - Transfers to GR Account-- Foundation School 0193 from Fund 0001 and Property Tax Relief Fund 030411,069,595,759.05 0.00 11,069,595,759.05
Manual of Accounts All fiscal years 3955 - Allocations to State Textbook Fund 0003 from Available School Fund 0002273,000,000.00 0.00 273,000,000.00
Manual of Accounts All fiscal years 3957 - Excess Priority Allocations from Fund 0001 to GR Account-- Foundation School 01932,224,764,429.22 0.00 2,224,764,429.22
Manual of Accounts All fiscal years 3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year13,868,945.50 0.00 13,868,945.50
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 Budgeted66,037,412.68 0.00 66,037,412.68
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts432,326.94 0.00 432,326.94
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 3980 - Operating Account Transfers In11,135.49 0.00 11,135.49
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(31,532,563.36) 0.00 (31,532,563.36)
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In529,700,131.59 0.00 529,700,131.59
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(26,749,251.72) 0.00 (26,749,251.72)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers1,710,652.53 0.00 1,710,652.53
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 186,300.00 (186,300.00)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 66,555,668.84 (66,555,668.84)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 392,382.35 (392,382.35)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 73,132.65 (73,132.65)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 1,203,620.00 (1,203,620.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 1,141,518.11 (1,141,518.11)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 2,571.66 (2,571.66)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 393,286.11 (393,286.11)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 4,515,336.57 (4,515,336.57)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 20,178.51 (20,178.51)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 6,057,783.64 (6,057,783.64)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 5,064,993.17 (5,064,993.17)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 242,939.69 (242,939.69)
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 Fares0.00 152,441.76 (152,441.76)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 94,901.22 (94,901.22)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 494.17 (494.17)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 59,523.30 (59,523.30)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 235,528.73 (235,528.73)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 167,611.11 (167,611.11)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 70,198.82 (70,198.82)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 3,232.20 (3,232.20)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 608.13 (608.13)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 18,050.45 (18,050.45)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 75,107.80 (75,107.80)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 2,313.36 (2,313.36)
Manual of Accounts All fiscal years 7130 - Travel Out-of-State - Board or Commission Member - Meal and Lodging Expenses0.00 4,112.61 (4,112.61)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 (4,404.73) 4,404.73
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 (90.60) 90.60
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 Dues0.00 266,151.00 (266,151.00)
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 81,653.29 (81,653.29)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 2,862.00 (2,862.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 31,043,279.15 (31,043,279.15)
Manual of Accounts All fiscal years 7211 - Awards0.00 7,734.80 (7,734.80)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 360,224.25 (360,224.25)
Manual of Accounts All fiscal years 7218 - Publications0.00 28,187.85 (28,187.85)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 325,145.13 (325,145.13)
Manual of Accounts All fiscal years 7223 - Court Costs0.00 292.10 (292.10)
Manual of Accounts All fiscal years 7224 - Witness Fees and Allowances - Criminal Cases and Administrative Hearings0.00 3,159.28 (3,159.28)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 84,569.50 (84,569.50)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 220,893.18 (220,893.18)
Manual of Accounts All fiscal years 7246 - Landowner Compensation Payments0.00 617,495.56 (617,495.56)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 151,442,766.96 (151,442,766.96)
Manual of Accounts All fiscal years 7254 - Witness Fees - Civil Proceedings and Expert Witnesses0.00 3,607.39 (3,607.39)
Manual of Accounts All fiscal years 7255 - Investment Counseling Services0.00 1,476,633.67 (1,476,633.67)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 1,599,080.06 (1,599,080.06)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 1,028,026.73 (1,028,026.73)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 5,044.00 (5,044.00)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 119,597.29 (119,597.29)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 152,493.65 (152,493.65)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 349,693.99 (349,693.99)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 15,141,556.23 (15,141,556.23)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 4,375,800.14 (4,375,800.14)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 5,859.60 (5,859.60)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 8,918.60 (8,918.60)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 1,088,629.77 (1,088,629.77)
Manual of Accounts All fiscal years 7285 - Computer Services-Statewide Technology Center0.00 (6,891.42) 6,891.42
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 1,637,208.14 (1,637,208.14)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 219,148.57 (219,148.57)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 3,203,731.37 (3,203,731.37)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 487,504.97 (487,504.97)
Manual of Accounts All fiscal years 7300 - Consumables0.00 259,457.52 (259,457.52)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 11,026.39 (11,026.39)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 1,449.17 (1,449.17)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 40,558.09 (40,558.09)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 447.93 (447.93)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 3,674.48 (3,674.48)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 43.56 (43.56)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 2,331.36 (2,331.36)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 48,121.94 (48,121.94)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 48,942.61 (48,942.61)
Manual of Accounts All fiscal years 7354 - Leasehold Improvements - Expensed0.00 5,600.00 (5,600.00)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 3,656.80 (3,656.80)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 1,316.12 (1,316.12)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 34,327.85 (34,327.85)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 1,703.29 (1,703.29)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 164,592.37 (164,592.37)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 297,210.16 (297,210.16)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 38,518.28 (38,518.28)
Manual of Accounts All fiscal years 7383 - Textbooks for Public Free Schools0.00 124,966,499.97 (124,966,499.97)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 399,170.74 (399,170.74)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 1,128,764.69 (1,128,764.69)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 842,998.08 (842,998.08)
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 Space0.00 104,559.14 (104,559.14)
Manual of Accounts All fiscal years 7501 - Electricity0.00 11,034.65 (11,034.65)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 263.55 (263.55)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 9,176.95 (9,176.95)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 12,326.16 (12,326.16)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 300.00 (300.00)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 530.86 (530.86)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 52,161.16 (52,161.16)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 99.00 (99.00)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 71,675.57 (71,675.57)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 879.45 (879.45)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 3,506.78 (3,506.78)
Manual of Accounts All fiscal years 7601 - Grants - Elementary and Secondary Schools0.00 7,395,247,520.05 (7,395,247,520.05)
Manual of Accounts All fiscal years 7602 - School Apportionment - Foundation Program0.00 17,674,668,168.85 (17,674,668,168.85)
Manual of Accounts All fiscal years 7603 - Grants to Junior Colleges0.00 28,727,904.07 (28,727,904.07)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 66,946.06 (66,946.06)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 40,902,958.59 (40,902,958.59)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 215,972,848.57 (215,972,848.57)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 183,874,666.04 (183,874,666.04)
Manual of Accounts All fiscal years 7621 - Grants - Council of Governments0.00 622,440.70 (622,440.70)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 30,270,392.00 (30,270,392.00)
Manual of Accounts All fiscal years 7643 - Other Financial Services0.00 31,344,118.56 (31,344,118.56)
Manual of Accounts All fiscal years 7713 - Purchase of Miscellaneous Short Term-Investments and Short-Term Investment Funds0.00 2,981,277,260.11 (2,981,277,260.11)
Manual of Accounts All fiscal years 7740 - Borrower Rebates On Securities Lending0.00 (3,988,218.27) 3,988,218.27
Manual of Accounts All fiscal years 7741 - Agent Fees On Securities Lending0.00 976,847.66 (976,847.66)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 2,666.67 (2,666.67)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 8,756,736.54 (8,756,736.54)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 148,579.80 (148,579.80)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 127,620.64 (127,620.64)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 239,934.50 (239,934.50)
Manual of Accounts All fiscal years 7955 - Allocations from Available School Fund 0002 to State Textbook Fund 00030.00 273,000,000.00 (273,000,000.00)
Manual of Accounts All fiscal years 7960 - Transfers from Permanent Education Funds to Available Education Funds0.00 1,092,809,024.00 (1,092,809,024.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 69,891.15 (69,891.15)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 367,128.07 (367,128.07)
Manual of Accounts All fiscal years 7968 - Operating Transfers Within Agency, Fund or Account, and Fiscal Year0.00 13,868,945.50 (13,868,945.50)
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 104,616,457.24 (104,616,457.24)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 1,174,023.62 (1,174,023.62)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 1,969,407.90 (1,969,407.90)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 11,135.49 (11,135.49)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 212,710.85 (212,710.85)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 529,700,131.59 (529,700,131.59)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 1,710,652.53 (1,710,652.53)
 Total30,485,927,566.6931,039,536,949.82(553,609,383.13)