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Activity by Object
Agency 701 - Texas Education Agency
Fiscal Year 2014
September 1, 2013 - August 31, 2014

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 Fees268,567.96 0.00 268,567.96
Manual of Accounts All fiscal years 3030 - Commercial Driver Training Provider Fees1,812,859.60 0.00 1,812,859.60
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State1,128.98 0.00 1,128.98
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education7.50 0.00 7.50
Manual of Accounts All fiscal years 3501 - Federal Receipts Not Matched -- Education Programs4,944,138,342.79 0.00 4,944,138,342.79
Manual of Accounts All fiscal years 3510 - High School Equivalency Certificate608,025.31 0.00 608,025.31
Manual of Accounts All fiscal years 3511 - Teacher Certification Fees28,195,484.39 0.00 28,195,484.39
Manual of Accounts All fiscal years 3530 - School Bond Guarantee Fees610,300.00 0.00 610,300.00
Manual of Accounts All fiscal years 3532 - Sale of Textbooks1,344.54 0.00 1,344.54
Manual of Accounts All fiscal years 3694 - Educator Preparation Program Accreditation Fee19,000.00 0.00 19,000.00
Manual of Accounts All fiscal years 3714 - Judgments and Settlements773.14 0.00 773.14
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records544,885.35 0.00 544,885.35
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating614,406.93 0.00 614,406.93
Manual of Accounts All fiscal years 3726 - Federal Receipts -- Indirect Cost Recoveries349,087.00 0.00 349,087.00
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions1,548,585.04 0.00 1,548,585.04
Manual of Accounts All fiscal years 3748 - Royalties92,841.86 0.00 92,841.86
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising62,596.36 0.00 62,596.36
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services137,834.66 0.00 137,834.66
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(53.00) 0.00 (53.00)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense9,164,357.72 0.00 9,164,357.72
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue273,311.00 0.00 273,311.00
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party1,119,806,445.33 0.00 1,119,806,445.33
Manual of Accounts All fiscal years 3811 - Sale of Miscellaneous Short-Term Investments and Short-Term Investment Funds3,104,700,000.00 0.00 3,104,700,000.00
Manual of Accounts All fiscal years 3839 - Sale of Vehicles, Boats and Aircraft769.05 0.00 769.05
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program1,986,437.20 0.00 1,986,437.20
Manual of Accounts All fiscal years 3861 - Gain on Sale of Investments, Obligations, and Securities20,259.52 0.00 20,259.52
Manual of Accounts All fiscal years 3864 - Interest on State Deposits and Treasury Investments, Non-Operating Revenue -- Operating Grants and Contributions679,436.13 0.00 679,436.13
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees34,151.51 0.00 34,151.51
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)809,673,996.42 0.00 809,673,996.42
Manual of Accounts All fiscal years 3910 - Transfers to Available Education Funds from Permanent Education Funds838,672,345.92 0.00 838,672,345.92
Manual of Accounts All fiscal years 3911 - Allocation to GR Account-- Foundation School 0193 from Fund 0001 (Dedicated Receipts)2,032,092,582.63 0.00 2,032,092,582.63
Manual of Accounts All fiscal years 3922 - Transfers to GR Account-- Foundation School 0193 from GR Account-- Lottery 5025 (Education)1,150,028,035.17 0.00 1,150,028,035.17
Manual of Accounts All fiscal years 3941 - Transfers to GR Account-- Foundation School 0193 from Fund 0001 and Property Tax Relief Fund 030410,600,966,548.40 0.00 10,600,966,548.40
Manual of Accounts All fiscal years 3955 - Allocations to State Textbook Fund 0003 from Available School Fund 0002419,336,172.96 0.00 419,336,172.96
Manual of Accounts All fiscal years 3957 - Excess Priority Allocations from Fund 0001 to GR Account-- Foundation School 01933,764,635,941.75 0.00 3,764,635,941.75
Manual of Accounts All fiscal years 3963 - Transfer to GR Account-- State Owned Multicategorical Teaching Hospital 5049 and Unappropriated GR 0001 from GR Account -- Lottery 5025 (Other)52,220,634.39 0.00 52,220,634.39
Manual of Accounts All fiscal years 3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year3,023,368.53 0.00 3,023,368.53
Manual of Accounts All fiscal years 3969 - Operating Transfers In from Fund 0001-- Agency 902 Transactions16,000,000.00 0.00 16,000,000.00
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted17,390,367.61 0.00 17,390,367.61
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies130,000,000.00 0.00 130,000,000.00
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In8,314.12 0.00 8,314.12
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(31,813,350.96) 0.00 (31,813,350.96)
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In485,111,790.20 0.00 485,111,790.20
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(8,935,483.46) 0.00 (8,935,483.46)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 214,999.92 (214,999.92)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 55,131,763.09 (55,131,763.09)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 175,478.77 (175,478.77)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 391,244.16 (391,244.16)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 930,760.00 (930,760.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 726,279.48 (726,279.48)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 1,059,916.09 (1,059,916.09)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 3,953,879.35 (3,953,879.35)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 20,201.06 (20,201.06)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 241,658.90 (241,658.90)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 4,878,298.36 (4,878,298.36)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 527,073.14 (527,073.14)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 4,187,880.26 (4,187,880.26)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 129,657.42 (129,657.42)
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 Fares0.00 144,327.00 (144,327.00)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 130,472.28 (130,472.28)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 652.20 (652.20)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 54,663.28 (54,663.28)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 200,677.33 (200,677.33)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 326,718.33 (326,718.33)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 135,932.63 (135,932.63)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 4,488.30 (4,488.30)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 122.76 (122.76)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 26,148.17 (26,148.17)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 128,346.46 (128,346.46)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 14,732.13 (14,732.13)
Manual of Accounts All fiscal years 7130 - Travel Out-of-State - Board or Commission Member - Meal and Lodging Expenses0.00 5,070.34 (5,070.34)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 6,162.86 (6,162.86)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 343,676.00 (343,676.00)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 1,765.67 (1,765.67)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 151,981.92 (151,981.92)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 6,212,732.69 (6,212,732.69)
Manual of Accounts All fiscal years 7211 - Awards0.00 4,538.17 (4,538.17)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 (16,245,645.49) 16,245,645.49
Manual of Accounts All fiscal years 7218 - Publications0.00 47,821.28 (47,821.28)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 650,897.07 (650,897.07)
Manual of Accounts All fiscal years 7224 - Witness Fees and Allowances - Criminal Cases and Administrative Hearings0.00 522.03 (522.03)
Manual of Accounts All fiscal years 7229 - Judgments and Settlements for Claimant/Plaintiff and Attorney0.00 35,000.00 (35,000.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 24,259.00 (24,259.00)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 303,659.87 (303,659.87)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 160,316,987.04 (160,316,987.04)
Manual of Accounts All fiscal years 7255 - Investment Counseling Services0.00 1,376,006.61 (1,376,006.61)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 5,735.18 (5,735.18)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 1,818,648.38 (1,818,648.38)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 1,593,335.74 (1,593,335.74)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 9,828.00 (9,828.00)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 136,758.95 (136,758.95)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 67,719.04 (67,719.04)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 647,889.51 (647,889.51)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 14,146,957.57 (14,146,957.57)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 5,152,439.57 (5,152,439.57)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 5,186.48 (5,186.48)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 6,480.55 (6,480.55)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 1,137,797.02 (1,137,797.02)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 145,489.06 (145,489.06)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 124,633.46 (124,633.46)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 933,930.91 (933,930.91)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 626,501.26 (626,501.26)
Manual of Accounts All fiscal years 7300 - Consumables0.00 158,419.59 (158,419.59)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 10,843.24 (10,843.24)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 1,487.44 (1,487.44)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 232.85 (232.85)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 39.44 (39.44)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 998.56 (998.56)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 85,330.21 (85,330.21)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 14,976.44 (14,976.44)
Manual of Accounts All fiscal years 7344 - Leasehold Improvements - Capitalized0.00 (83,833.20) 83,833.20
Manual of Accounts All fiscal years 7354 - Leasehold Improvements - Expensed0.00 98,428.00 (98,428.00)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 4,702.63 (4,702.63)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 5,713.41 (5,713.41)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 76,797.15 (76,797.15)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 5,916.00 (5,916.00)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 99,816.87 (99,816.87)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 9,608.72 (9,608.72)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 295,395.00 (295,395.00)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 776,965.73 (776,965.73)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 10,431.22 (10,431.22)
Manual of Accounts All fiscal years 7383 - Textbooks for Public Free Schools0.00 186,705,637.41 (186,705,637.41)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 213,332.47 (213,332.47)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 740,270.15 (740,270.15)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 674,309.24 (674,309.24)
Manual of Accounts All fiscal years 7468 - Rental of Service Buildings0.00 109,245.36 (109,245.36)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 411,247.23 (411,247.23)
Manual of Accounts All fiscal years 7501 - Electricity0.00 13,571.12 (13,571.12)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 8,799.19 (8,799.19)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 14,456.36 (14,456.36)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 350.00 (350.00)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 404.99 (404.99)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 24,392.87 (24,392.87)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 452.44 (452.44)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 39,057.50 (39,057.50)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 30.30 (30.30)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 2,621.25 (2,621.25)
Manual of Accounts All fiscal years 7601 - Grants - Elementary and Secondary Schools0.00 4,965,191,036.21 (4,965,191,036.21)
Manual of Accounts All fiscal years 7602 - School Apportionment - Foundation Program0.00 19,449,620,788.08 (19,449,620,788.08)
Manual of Accounts All fiscal years 7603 - Grants to Junior Colleges0.00 8,345,745.92 (8,345,745.92)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 12,000.00 (12,000.00)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 29,239,232.95 (29,239,232.95)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 152,970,415.70 (152,970,415.70)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 114,192,976.12 (114,192,976.12)
Manual of Accounts All fiscal years 7621 - Grants - Council of Governments0.00 175,234.40 (175,234.40)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 26,505,064.10 (26,505,064.10)
Manual of Accounts All fiscal years 7643 - Other Financial Services0.00 26,271,852.38 (26,271,852.38)
Manual of Accounts All fiscal years 7713 - Purchase of Miscellaneous Short Term-Investments and Short-Term Investment Funds0.00 2,532,350,000.00 (2,532,350,000.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 82.53 (82.53)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 11,566,384.53 (11,566,384.53)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 116,226.81 (116,226.81)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 91,742.14 (91,742.14)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 277,427.71 (277,427.71)
Manual of Accounts All fiscal years 7955 - Allocations from Available School Fund 0002 to State Textbook Fund 00030.00 419,336,172.96 (419,336,172.96)
Manual of Accounts All fiscal years 7960 - Transfers from Permanent Education Funds to Available Education Funds0.00 838,672,345.92 (838,672,345.92)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 29,139.27 (29,139.27)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 273,966.42 (273,966.42)
Manual of Accounts All fiscal years 7968 - Operating Transfers Within Agency, Fund or Account, and Fiscal Year0.00 3,023,368.53 (3,023,368.53)
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 81,187,764.66 (81,187,764.66)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 528,774.53 (528,774.53)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 8,314.12 (8,314.12)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 18,316.20 (18,316.20)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 485,111,790.20 (485,111,790.20)
 Total29,494,082,449.5529,589,180,246.18(95,097,796.63)