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Activity by Object
Agency 701 - Texas Education Agency
Fiscal Year 2016
September 1, 2015 - August 31, 2016

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 Fees239,704.19 0.00 239,704.19
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State901.92 0.00 901.92
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education5.97 0.00 5.97
Manual of Accounts All fiscal years 3501 - Federal Receipts Not Matched -- Education Programs5,046,667,076.94 0.00 5,046,667,076.94
Manual of Accounts All fiscal years 3510 - High School Equivalency Certificate657,161.78 0.00 657,161.78
Manual of Accounts All fiscal years 3511 - Teacher Certification Fees29,674,633.60 0.00 29,674,633.60
Manual of Accounts All fiscal years 3530 - School Bond Guarantee Fees772,500.00 0.00 772,500.00
Manual of Accounts All fiscal years 3532 - Sale of Textbooks264.78 0.00 264.78
Manual of Accounts All fiscal years 3685 - School Textbook Publisher or Manufacturer Administrative Penalty198.00 0.00 198.00
Manual of Accounts All fiscal years 3694 - Educator Preparation Program Accreditation Fee103,500.00 0.00 103,500.00
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records477,853.51 0.00 477,853.51
Manual of Accounts All fiscal years 3726 - Federal Receipts -- Indirect Cost Recoveries458,136.00 0.00 458,136.00
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions2,087,079.24 0.00 2,087,079.24
Manual of Accounts All fiscal years 3748 - Royalties179,191.95 0.00 179,191.95
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising39,872.97 0.00 39,872.97
Manual of Accounts All fiscal years 3754 - Other Surplus or Salvage Property/Materials Sales90,810.00 0.00 90,810.00
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services144,085.64 0.00 144,085.64
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund2,923.67 0.00 2,923.67
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund77.00 0.00 77.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense22,109,615.00 0.00 22,109,615.00
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue928,066.52 0.00 928,066.52
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party1,597,208,635.58 0.00 1,597,208,635.58
Manual of Accounts All fiscal years 3811 - Sale of Miscellaneous Short-Term Investments and Short-Term Investment Funds1,844,800,000.00 0.00 1,844,800,000.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program3,351,330.17 0.00 3,351,330.17
Manual of Accounts All fiscal years 3861 - Gain on Sale of Investments, Obligations, and Securities1,146,136.91 0.00 1,146,136.91
Manual of Accounts All fiscal years 3864 - Interest on State Deposits and Treasury Investments, Non-Operating Revenue -- Operating Grants and Contributions822,446.26 0.00 822,446.26
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees47,722.05 0.00 47,722.05
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)862,689,614.51 0.00 862,689,614.51
Manual of Accounts All fiscal years 3910 - Transfers to Available Education Funds from Permanent Education Funds1,056,412,420.20 0.00 1,056,412,420.20
Manual of Accounts All fiscal years 3911 - Allocation to GR Account-- Foundation School 0193 from Fund 0001 (Dedicated Receipts)1,200,942,086.39 0.00 1,200,942,086.39
Manual of Accounts All fiscal years 3922 - Transfers to GR Account-- Foundation School 0193 from GR Account-- Lottery 5025 (Education)1,304,013,972.06 0.00 1,304,013,972.06
Manual of Accounts All fiscal years 3941 - Transfers to GR Account-- Foundation School 0193 from Fund 0001 and Property Tax Relief Fund 030416,348,105,790.00 0.00 16,348,105,790.00
Manual of Accounts All fiscal years 3955 - Allocations to State Textbook Fund 0003 from Available School Fund 00021,056,412,420.20 0.00 1,056,412,420.20
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)75,775,575.83 0.00 75,775,575.83
Manual of Accounts All fiscal years 3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year1,230,006.71 0.00 1,230,006.71
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted16,673,540.97 0.00 16,673,540.97
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies175,000,000.00 0.00 175,000,000.00
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In11,091.15 0.00 11,091.15
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(31,761,852.59) 0.00 (31,761,852.59)
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In474,434,356.42 0.00 474,434,356.42
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(22,138,441.88) 0.00 (22,138,441.88)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 463,278.94 (463,278.94)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 63,549,929.49 (63,549,929.49)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 188,529.45 (188,529.45)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 991,849.46 (991,849.46)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 704,965.62 (704,965.62)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 1,273,043.92 (1,273,043.92)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 5,906,131.57 (5,906,131.57)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 62,477.00 (62,477.00)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 314,013.76 (314,013.76)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 6,176,141.21 (6,176,141.21)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 621,966.20 (621,966.20)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 4,801,334.04 (4,801,334.04)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 110,774.08 (110,774.08)
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 Fares0.00 133,951.24 (133,951.24)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 107,701.21 (107,701.21)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 559.98 (559.98)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 43,709.81 (43,709.81)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 202,322.33 (202,322.33)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 195,940.74 (195,940.74)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 102,167.67 (102,167.67)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 4,717.86 (4,717.86)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 21,334.04 (21,334.04)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 116,660.80 (116,660.80)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 14,525.36 (14,525.36)
Manual of Accounts All fiscal years 7130 - Travel Out-of-State - Board or Commission Member - Meal and Lodging Expenses0.00 2,622.90 (2,622.90)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 943.94 (943.94)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 5,514.65 (5,514.65)
Manual of Accounts All fiscal years 7139 - Travel In-State - State Hotel Occupancy Tax Expense Inside Corpus Christi City Limits0.00 18.90 (18.90)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 403,800.50 (403,800.50)
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 Conferences0.00 191,675.62 (191,675.62)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 963.00 (963.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 5,678,703.15 (5,678,703.15)
Manual of Accounts All fiscal years 7211 - Awards0.00 5,994.43 (5,994.43)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 35,394.23 (35,394.23)
Manual of Accounts All fiscal years 7218 - Publications0.00 50,826.48 (50,826.48)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 724,461.09 (724,461.09)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 120,495.55 (120,495.55)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 409,930.72 (409,930.72)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 140,946,831.56 (140,946,831.56)
Manual of Accounts All fiscal years 7254 - Witness Fees - Civil Proceedings and Expert Witnesses0.00 59.50 (59.50)
Manual of Accounts All fiscal years 7255 - Investment Counseling Services0.00 1,476,296.67 (1,476,296.67)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 1,721,874.83 (1,721,874.83)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 481,446.42 (481,446.42)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 50.00 (50.00)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 166,403.12 (166,403.12)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 1,320.00 (1,320.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 39,552.37 (39,552.37)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 78,363.17 (78,363.17)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 7,986,526.15 (7,986,526.15)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 5,956,530.22 (5,956,530.22)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 5,402.83 (5,402.83)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 1,424.00 (1,424.00)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 1,133,631.32 (1,133,631.32)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 367,654.76 (367,654.76)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 95,146.00 (95,146.00)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 694,418.95 (694,418.95)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 619,004.21 (619,004.21)
Manual of Accounts All fiscal years 7300 - Consumables0.00 152,018.09 (152,018.09)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 8,875.23 (8,875.23)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 809.53 (809.53)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 95.20 (95.20)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 97.23 (97.23)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 945.47 (945.47)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 124,866.08 (124,866.08)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 8,934.63 (8,934.63)
Manual of Accounts All fiscal years 7354 - Leasehold Improvements - Expensed0.00 1,150.00 (1,150.00)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 8,380.56 (8,380.56)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 589.78 (589.78)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 32,100.00 (32,100.00)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 34,423.72 (34,423.72)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 39,863.76 (39,863.76)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 6,500.00 (6,500.00)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 176,966.84 (176,966.84)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 12,050.97 (12,050.97)
Manual of Accounts All fiscal years 7383 - Textbooks for Public Free Schools0.00 284,721,883.45 (284,721,883.45)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 225,389.10 (225,389.10)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 1,154,748.89 (1,154,748.89)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 3,237.08 (3,237.08)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 742,866.10 (742,866.10)
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 Space0.00 268,226.73 (268,226.73)
Manual of Accounts All fiscal years 7501 - Electricity0.00 18,807.61 (18,807.61)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 2,417.51 (2,417.51)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 14,439.84 (14,439.84)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 275.00 (275.00)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 1,012.42 (1,012.42)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 25,223.47 (25,223.47)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 116.12 (116.12)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 36,716.76 (36,716.76)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 2,200.37 (2,200.37)
Manual of Accounts All fiscal years 7601 - Grants - Elementary and Secondary Schools0.00 5,251,877,328.78 (5,251,877,328.78)
Manual of Accounts All fiscal years 7602 - School Apportionment - Foundation Program0.00 21,226,715,279.08 (21,226,715,279.08)
Manual of Accounts All fiscal years 7603 - Grants to Junior Colleges0.00 4,187,327.04 (4,187,327.04)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 26,812,674.67 (26,812,674.67)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 147,890,308.26 (147,890,308.26)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 122,150,577.70 (122,150,577.70)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 29,506,082.89 (29,506,082.89)
Manual of Accounts All fiscal years 7643 - Other Financial Services0.00 21,367,102.19 (21,367,102.19)
Manual of Accounts All fiscal years 7713 - Purchase of Miscellaneous Short Term-Investments and Short-Term Investment Funds0.00 920,893,509.01 (920,893,509.01)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 449.18 (449.18)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 17,157,715.55 (17,157,715.55)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 127,514.18 (127,514.18)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 68,374.18 (68,374.18)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 262,777.00 (262,777.00)
Manual of Accounts All fiscal years 7955 - Allocations from Available School Fund 0002 to State Textbook Fund 00030.00 1,056,412,420.20 (1,056,412,420.20)
Manual of Accounts All fiscal years 7960 - Transfers from Permanent Education Funds to Available Education Funds0.00 1,056,412,420.20 (1,056,412,420.20)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 40,381.10 (40,381.10)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 260,551.57 (260,551.57)
Manual of Accounts All fiscal years 7968 - Operating Transfers Within Agency, Fund or Account, and Fiscal Year0.00 1,230,006.71 (1,230,006.71)
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 75,661,907.25 (75,661,907.25)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 3,186,115.74 (3,186,115.74)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 804,800.85 (804,800.85)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 11,091.15 (11,091.15)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 9,163.07 (9,163.07)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 474,434,356.42 (474,434,356.42)
 Total31,069,810,509.6230,980,931,560.1388,878,949.49