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Activity by Object
Agency 701 - Texas Education Agency
Fiscal Year 2012
September 1, 2011 - August 31, 2012

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 Fees332,303.27 0.00 332,303.27
Manual of Accounts All fiscal years 3030 - Commercial Driver Training Provider Fees2,480,124.13 0.00 2,480,124.13
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State1,735.38 0.00 1,735.38
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education11.53 0.00 11.53
Manual of Accounts All fiscal years 3501 - Federal Receipts Not Matched -- Education Programs5,910,497,131.43 0.00 5,910,497,131.43
Manual of Accounts All fiscal years 3510 - High School Equivalency Certificate594,959.93 0.00 594,959.93
Manual of Accounts All fiscal years 3511 - Teacher Certification Fees24,090,968.69 0.00 24,090,968.69
Manual of Accounts All fiscal years 3530 - School Bond Guarantee Fees821,100.00 0.00 821,100.00
Manual of Accounts All fiscal years 3532 - Sale of Textbooks(67,826.65) 0.00 (67,826.65)
Manual of Accounts All fiscal years 3685 - School Textbook Publisher or Manufacturer Administrative Penalty624,909.82 0.00 624,909.82
Manual of Accounts All fiscal years 3694 - Educator Preparation Program Accreditation Fee56,500.00 0.00 56,500.00
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records363,640.38 0.00 363,640.38
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating(5,811.66) 0.00 (5,811.66)
Manual of Accounts All fiscal years 3726 - Federal Receipts -- Indirect Cost Recoveries528,678.00 0.00 528,678.00
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services16,500.00 0.00 16,500.00
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions407,976.00 0.00 407,976.00
Manual of Accounts All fiscal years 3748 - Royalties164,828.95 0.00 164,828.95
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising71,180.95 0.00 71,180.95
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services418,647.19 0.00 418,647.19
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund2,391.07 0.00 2,391.07
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense82,870.89 0.00 82,870.89
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(178.00) 0.00 (178.00)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense21,390,468.58 0.00 21,390,468.58
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party959,374,053.72 0.00 959,374,053.72
Manual of Accounts All fiscal years 3811 - Sale of Miscellaneous Short-Term Investments and Short-Term Investment Funds2,207,680,000.00 0.00 2,207,680,000.00
Manual of Accounts All fiscal years 3828 - Dividend Income123,426.25 0.00 123,426.25
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program1,901,562.81 0.00 1,901,562.81
Manual of Accounts All fiscal years 3861 - Gain on Sale of Investments, Obligations, and Securities17,456.90 0.00 17,456.90
Manual of Accounts All fiscal years 3863 - Interest on Investments, Obligations and Securities, Non-Operating Revenue -- Operating Grants and Contributions1,508,065.62 0.00 1,508,065.62
Manual of Accounts All fiscal years 3864 - Interest on State Deposits and Treasury Investments, Non-Operating Revenue -- Operating Grants and Contributions1,065,803.49 0.00 1,065,803.49
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees5,727.12 0.00 5,727.12
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)772,737,832.66 0.00 772,737,832.66
Manual of Accounts All fiscal years 3910 - Transfers to Available Education Funds from Permanent Education Funds1,020,886,905.36 0.00 1,020,886,905.36
Manual of Accounts All fiscal years 3911 - Allocation to GR Account-- Foundation School 0193 from Fund 0001 (Dedicated Receipts)1,400,477,126.74 0.00 1,400,477,126.74
Manual of Accounts All fiscal years 3922 - Transfers to GR Account-- Foundation School 0193 from GR Account-- Lottery 5025 (Education)1,096,489,998.90 0.00 1,096,489,998.90
Manual of Accounts All fiscal years 3941 - Transfers to GR Account-- Foundation School 0193 from Fund 0001 and Property Tax Relief Fund 030412,297,982,666.33 0.00 12,297,982,666.33
Manual of Accounts All fiscal years 3955 - Allocations to State Textbook Fund 0003 from Available School Fund 0002598,500,000.00 0.00 598,500,000.00
Manual of Accounts All fiscal years 3957 - Excess Priority Allocations from Fund 0001 to GR Account-- Foundation School 01932,615,733,757.72 0.00 2,615,733,757.72
Manual of Accounts All fiscal years 3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year43,472,360.98 0.00 43,472,360.98
Manual of Accounts All fiscal years 3969 - Operating Transfers In from Fund 0001-- Agency 902 Transactions20,000,000.00 0.00 20,000,000.00
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted19,719,201.10 0.00 19,719,201.10
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts21,669,067.90 0.00 21,669,067.90
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies250,000,000.00 0.00 250,000,000.00
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In10,496.51 0.00 10,496.51
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(27,596,930.15) 0.00 (27,596,930.15)
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In154,717,183.00 0.00 154,717,183.00
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(22,132,310.84) 0.00 (22,132,310.84)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 171,480.68 (171,480.68)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 49,625,428.00 (49,625,428.00)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 292,635.95 (292,635.95)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 890,920.00 (890,920.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 1,721,828.64 (1,721,828.64)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 1,183,743.56 (1,183,743.56)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 2,945,939.40 (2,945,939.40)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 17,560.77 (17,560.77)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 4,088,259.48 (4,088,259.48)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 434,407.45 (434,407.45)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 3,839,456.62 (3,839,456.62)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 158,068.22 (158,068.22)
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 Fares0.00 100,027.49 (100,027.49)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 64,188.72 (64,188.72)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 902.00 (902.00)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 41,991.61 (41,991.61)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 183,224.66 (183,224.66)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 83,604.93 (83,604.93)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 79,404.61 (79,404.61)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 3,228.50 (3,228.50)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 1,996.00 (1,996.00)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 19,776.05 (19,776.05)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 76,821.80 (76,821.80)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 3,809.49 (3,809.49)
Manual of Accounts All fiscal years 7130 - Travel Out-of-State - Board or Commission Member - Meal and Lodging Expenses0.00 5,996.03 (5,996.03)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 (4,809.82) 4,809.82
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 399,496.00 (399,496.00)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 2,652.00 (2,652.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 159,413.97 (159,413.97)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 5,577,400.39 (5,577,400.39)
Manual of Accounts All fiscal years 7211 - Awards0.00 4,167.48 (4,167.48)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 170,771.86 (170,771.86)
Manual of Accounts All fiscal years 7218 - Publications0.00 51,890.08 (51,890.08)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 343,828.67 (343,828.67)
Manual of Accounts All fiscal years 7223 - Court Costs0.00 232.58 (232.58)
Manual of Accounts All fiscal years 7224 - Witness Fees and Allowances - Criminal Cases and Administrative Hearings0.00 4,673.49 (4,673.49)
Manual of Accounts All fiscal years 7225 - Judgments & Settlements - Attorney Fees0.00 72,150.62 (72,150.62)
Manual of Accounts All fiscal years 7226 - Judgments & Settlements for Claimant/Plaintiff, or Other Legal Expenses0.00 112,149.38 (112,149.38)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 40,932.16 (40,932.16)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 235,629.01 (235,629.01)
Manual of Accounts All fiscal years 7246 - Landowner Compensation Payments0.00 347,082.41 (347,082.41)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 136,932,035.44 (136,932,035.44)
Manual of Accounts All fiscal years 7254 - Witness Fees - Civil Proceedings and Expert Witnesses0.00 10,075.00 (10,075.00)
Manual of Accounts All fiscal years 7255 - Investment Counseling Services0.00 1,655,083.01 (1,655,083.01)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 1,961,658.71 (1,961,658.71)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 1,276,442.25 (1,276,442.25)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 2,725.90 (2,725.90)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 176,915.71 (176,915.71)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 28,795.97 (28,795.97)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 332,721.74 (332,721.74)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 11,964,519.12 (11,964,519.12)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 4,679,955.24 (4,679,955.24)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 5,385.64 (5,385.64)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 1,050.00 (1,050.00)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 998,639.58 (998,639.58)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 1,511,413.36 (1,511,413.36)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 129,695.00 (129,695.00)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 769,623.22 (769,623.22)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 522,634.11 (522,634.11)
Manual of Accounts All fiscal years 7300 - Consumables0.00 149,518.04 (149,518.04)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 14,219.50 (14,219.50)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 2,225.02 (2,225.02)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 90.09 (90.09)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 34.44 (34.44)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 2.52 (2.52)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 922.32 (922.32)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 34,548.37 (34,548.37)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 18,426.74 (18,426.74)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 5,622.38 (5,622.38)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 989.13 (989.13)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 2,228.00 (2,228.00)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 14,508.56 (14,508.56)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 20,970.10 (20,970.10)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 1,704,620.88 (1,704,620.88)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 778,723.00 (778,723.00)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 22,389.97 (22,389.97)
Manual of Accounts All fiscal years 7383 - Textbooks for Public Free Schools0.00 366,336,624.44 (366,336,624.44)
Manual of Accounts All fiscal years 7390 - Intangible Property - Computer Software/Internally Generated - Capitalized0.00 1,000,000.00 (1,000,000.00)
Manual of Accounts All fiscal years 7395 - Intangible - Computer Software - Purchased - Capitalized0.00 1,300,026.18 (1,300,026.18)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 296,880.96 (296,880.96)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 1,004,568.88 (1,004,568.88)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 715,499.54 (715,499.54)
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 93,085.03 (93,085.03)
Manual of Accounts All fiscal years 7501 - Electricity0.00 12,250.26 (12,250.26)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 296.98 (296.98)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 7,124.18 (7,124.18)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 13,789.18 (13,789.18)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 300.00 (300.00)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 570.51 (570.51)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 28,540.31 (28,540.31)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 1,059.69 (1,059.69)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 54,813.92 (54,813.92)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 314.30 (314.30)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 3,259.18 (3,259.18)
Manual of Accounts All fiscal years 7601 - Grants - Elementary and Secondary Schools0.00 5,912,630,510.45 (5,912,630,510.45)
Manual of Accounts All fiscal years 7602 - School Apportionment - Foundation Program0.00 19,222,015,478.61 (19,222,015,478.61)
Manual of Accounts All fiscal years 7603 - Grants to Junior Colleges0.00 30,021,303.56 (30,021,303.56)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 155,947.50 (155,947.50)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 40,273,884.22 (40,273,884.22)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 204,919,204.31 (204,919,204.31)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 113,890,140.39 (113,890,140.39)
Manual of Accounts All fiscal years 7621 - Grants - Council of Governments0.00 707,298.52 (707,298.52)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 26,069,401.58 (26,069,401.58)
Manual of Accounts All fiscal years 7643 - Other Financial Services0.00 28,843,042.22 (28,843,042.22)
Manual of Accounts All fiscal years 7713 - Purchase of Miscellaneous Short Term-Investments and Short-Term Investment Funds0.00 1,495,552,744.83 (1,495,552,744.83)
Manual of Accounts All fiscal years 7740 - Borrower Rebates On Securities Lending0.00 (5,518,155.05) 5,518,155.05
Manual of Accounts All fiscal years 7741 - Agent Fees On Securities Lending0.00 1,048,399.92 (1,048,399.92)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 877.04 (877.04)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 7,531,635.72 (7,531,635.72)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 132,292.92 (132,292.92)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 123,113.68 (123,113.68)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 263,932.38 (263,932.38)
Manual of Accounts All fiscal years 7955 - Allocations from Available School Fund 0002 to State Textbook Fund 00030.00 598,500,000.00 (598,500,000.00)
Manual of Accounts All fiscal years 7960 - Transfers from Permanent Education Funds to Available Education Funds0.00 1,020,886,905.36 (1,020,886,905.36)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 31,067.73 (31,067.73)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 101,215.48 (101,215.48)
Manual of Accounts All fiscal years 7968 - Operating Transfers Within Agency, Fund or Account, and Fiscal Year0.00 43,472,360.98 (43,472,360.98)
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 92,088,319.33 (92,088,319.33)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 21,669,067.90 (21,669,067.90)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 1,540,335.56 (1,540,335.56)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 10,496.51 (10,496.51)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 853,987.31 (853,987.31)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 154,717,183.00 (154,717,183.00)
 Total29,397,216,562.0029,622,794,020.50(225,577,458.50)