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Activity by Object
Agency 701 - Texas Education Agency
Fiscal Year 2015
September 1, 2014 - August 31, 2015

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 Fees244,973.89 0.00 244,973.89
Manual of Accounts All fiscal years 3030 - Commercial Driver Training Provider Fees1,761,501.56 0.00 1,761,501.56
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State224.65 0.00 224.65
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education1.50 0.00 1.50
Manual of Accounts All fiscal years 3501 - Federal Receipts Not Matched -- Education Programs4,983,370,400.83 0.00 4,983,370,400.83
Manual of Accounts All fiscal years 3510 - High School Equivalency Certificate686,729.23 0.00 686,729.23
Manual of Accounts All fiscal years 3511 - Teacher Certification Fees29,169,409.25 0.00 29,169,409.25
Manual of Accounts All fiscal years 3530 - School Bond Guarantee Fees801,000.00 0.00 801,000.00
Manual of Accounts All fiscal years 3694 - Educator Preparation Program Accreditation Fee68,500.00 0.00 68,500.00
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records558,435.95 0.00 558,435.95
Manual of Accounts All fiscal years 3726 - Federal Receipts -- Indirect Cost Recoveries475,431.00 0.00 475,431.00
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions1,905,000.00 0.00 1,905,000.00
Manual of Accounts All fiscal years 3748 - Royalties254,625.66 0.00 254,625.66
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising14,886.45 0.00 14,886.45
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services273,186.72 0.00 273,186.72
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund6,134.66 0.00 6,134.66
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund43.00 0.00 43.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense8,909,803.40 0.00 8,909,803.40
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue746,318.00 0.00 746,318.00
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party1,465,286,573.84 0.00 1,465,286,573.84
Manual of Accounts All fiscal years 3811 - Sale of Miscellaneous Short-Term Investments and Short-Term Investment Funds1,587,992,107.02 0.00 1,587,992,107.02
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program1,579,759.01 0.00 1,579,759.01
Manual of Accounts All fiscal years 3861 - Gain on Sale of Investments, Obligations, and Securities4,788.66 0.00 4,788.66
Manual of Accounts All fiscal years 3864 - Interest on State Deposits and Treasury Investments, Non-Operating Revenue -- Operating Grants and Contributions395,402.78 0.00 395,402.78
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees36,996.94 0.00 36,996.94
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)843,078,428.31 0.00 843,078,428.31
Manual of Accounts All fiscal years 3910 - Transfers to Available Education Funds from Permanent Education Funds838,672,334.40 0.00 838,672,334.40
Manual of Accounts All fiscal years 3911 - Allocation to GR Account-- Foundation School 0193 from Fund 0001 (Dedicated Receipts)1,768,850,773.28 0.00 1,768,850,773.28
Manual of Accounts All fiscal years 3922 - Transfers to GR Account-- Foundation School 0193 from GR Account-- Lottery 5025 (Education)1,152,813,557.07 0.00 1,152,813,557.07
Manual of Accounts All fiscal years 3941 - Transfers to GR Account-- Foundation School 0193 from Fund 0001 and Property Tax Relief Fund 030410,733,684,117.83 0.00 10,733,684,117.83
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 01933,822,842,688.62 0.00 3,822,842,688.62
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)67,976,956.35 0.00 67,976,956.35
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 Budgeted16,205,213.11 0.00 16,205,213.11
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies150,000,000.00 0.00 150,000,000.00
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In6,325.78 0.00 6,325.78
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(33,196,994.56) 0.00 (33,196,994.56)
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In640,873,537.53 0.00 640,873,537.53
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(8,603,598.11) 0.00 (8,603,598.11)
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 61,918,465.38 (61,918,465.38)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 173,777.29 (173,777.29)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 37,691.98 (37,691.98)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 976,580.00 (976,580.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 545,068.57 (545,068.57)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 752,624.08 (752,624.08)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 4,496,210.35 (4,496,210.35)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 36,602.31 (36,602.31)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 296,621.58 (296,621.58)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 5,712,128.52 (5,712,128.52)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 600,700.07 (600,700.07)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 4,647,764.73 (4,647,764.73)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 126,251.31 (126,251.31)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 134,115.20 (134,115.20)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 74,854.60 (74,854.60)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 40,980.98 (40,980.98)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 189,432.14 (189,432.14)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 135,714.74 (135,714.74)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 124,481.29 (124,481.29)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 4,990.14 (4,990.14)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 872.00 (872.00)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 26,374.61 (26,374.61)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 127,795.00 (127,795.00)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 30,777.18 (30,777.18)
Manual of Accounts All fiscal years 7130 - Travel Out-of-State - Board or Commission Member - Meal and Lodging Expenses0.00 2,832.48 (2,832.48)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 8,048.21 (8,048.21)
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 Dues0.00 318,680.00 (318,680.00)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 1,500.00 (1,500.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 120,494.67 (120,494.67)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 337.00 (337.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 6,853,754.32 (6,853,754.32)
Manual of Accounts All fiscal years 7211 - Awards0.00 4,144.00 (4,144.00)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 26,698.43 (26,698.43)
Manual of Accounts All fiscal years 7218 - Publications0.00 9,300.00 (9,300.00)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 679,608.52 (679,608.52)
Manual of Accounts All fiscal years 7221 - Settlements and Judgments Texas Tort/Pre-Litigation and Related Claims-No Attorney General Approval Required0.00 25,000.00 (25,000.00)
Manual of Accounts All fiscal years 7224 - Witness Fees and Allowances - Criminal Cases and Administrative Hearings0.00 1,132.65 (1,132.65)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 48,229.57 (48,229.57)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 464,627.90 (464,627.90)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 138,456,321.72 (138,456,321.72)
Manual of Accounts All fiscal years 7255 - Investment Counseling Services0.00 1,512,002.11 (1,512,002.11)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 1,695,192.64 (1,695,192.64)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 1,173,964.42 (1,173,964.42)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 581.71 (581.71)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 142,203.48 (142,203.48)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 25,633.67 (25,633.67)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 590,330.44 (590,330.44)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 10,846,779.14 (10,846,779.14)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 3,819,505.75 (3,819,505.75)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 5,134.46 (5,134.46)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 4,316.77 (4,316.77)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 1,041,340.70 (1,041,340.70)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 116,744.48 (116,744.48)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 34,977.27 (34,977.27)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 829,379.70 (829,379.70)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 559,484.53 (559,484.53)
Manual of Accounts All fiscal years 7300 - Consumables0.00 161,765.28 (161,765.28)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 12,690.79 (12,690.79)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 914.42 (914.42)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 207.50 (207.50)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 67.23 (67.23)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 2,733.30 (2,733.30)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 45,614.98 (45,614.98)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 8,104.06 (8,104.06)
Manual of Accounts All fiscal years 7354 - Leasehold Improvements - Expensed0.00 32,810.00 (32,810.00)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 8,882.34 (8,882.34)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 2,237.82 (2,237.82)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 1,368.99 (1,368.99)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 86,654.93 (86,654.93)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 69,528.95 (69,528.95)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 575,646.22 (575,646.22)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 14,877.94 (14,877.94)
Manual of Accounts All fiscal years 7383 - Textbooks for Public Free Schools0.00 139,594,355.00 (139,594,355.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 218,585.21 (218,585.21)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 1,174,567.75 (1,174,567.75)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 2,080.98 (2,080.98)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 701,927.65 (701,927.65)
Manual of Accounts All fiscal years 7468 - Rental of Service Buildings0.00 109,791.60 (109,791.60)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 105,684.38 (105,684.38)
Manual of Accounts All fiscal years 7501 - Electricity0.00 15,923.51 (15,923.51)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 2,690.16 (2,690.16)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 14,348.86 (14,348.86)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 150.00 (150.00)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 1,295.92 (1,295.92)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 27,152.67 (27,152.67)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 36,993.75 (36,993.75)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 2,868.75 (2,868.75)
Manual of Accounts All fiscal years 7601 - Grants - Elementary and Secondary Schools0.00 4,964,886,291.56 (4,964,886,291.56)
Manual of Accounts All fiscal years 7602 - School Apportionment - Foundation Program0.00 20,258,100,591.04 (20,258,100,591.04)
Manual of Accounts All fiscal years 7603 - Grants to Junior Colleges0.00 3,569,070.86 (3,569,070.86)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 28,007,207.15 (28,007,207.15)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 166,042,681.76 (166,042,681.76)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 122,372,940.05 (122,372,940.05)
Manual of Accounts All fiscal years 7621 - Grants - Council of Governments0.00 50,438.00 (50,438.00)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 26,411,860.99 (26,411,860.99)
Manual of Accounts All fiscal years 7643 - Other Financial Services0.00 22,261,761.14 (22,261,761.14)
Manual of Accounts All fiscal years 7713 - Purchase of Miscellaneous Short Term-Investments and Short-Term Investment Funds0.00 891,000,113.02 (891,000,113.02)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 887.13 (887.13)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 13,705,014.96 (13,705,014.96)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 109,141.87 (109,141.87)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 76,188.46 (76,188.46)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 263,702.00 (263,702.00)
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 Funds0.00 838,672,334.40 (838,672,334.40)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 50,334.53 (50,334.53)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 274,210.68 (274,210.68)
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 80,310,135.99 (80,310,135.99)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 76,826,572.10 (76,826,572.10)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 669,948.09 (669,948.09)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 6,325.78 (6,325.78)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 4,159.09 (4,159.09)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 640,873,537.53 (640,873,537.53)
 Total28,513,081,746.5728,947,752,133.93(434,670,387.36)