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Activity by Fund
Agency 701 - Texas Education Agency
Fiscal Year 2002
September 1, 2001 - August 31, 2002
Fund | Revenue | Expenditures | Net Activity | |
---|---|---|---|---|
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0001 - General Revenue Fund | 11,072,758.06 | 235,244,954.60 | (224,172,196.54) |
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0002 - Available School Fund | 1,509,851,503.54 | 1,507,149,193.93 | 2,702,309.61 |
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0003 - State Technology and Instructional Materials Fund | 632,957,186.38 | 662,995,572.04 | (30,038,385.66) |
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0044 - Permanent School Fund | 1,397,041,592.46 | 1,882,533,927.38 | (485,492,334.92) |
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0148 - Federal Health, Education and Welfare | 1,766,830,557.29 | 1,759,552,400.09 | 7,278,157.20 |
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0171 - Federal School Lunch | 820,719,579.34 | 820,315,240.40 | 404,338.94 |
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0193 - Foundation School | 9,914,059,846.48 | 9,995,303,374.96 | (81,243,528.48) |
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0345 - Telecommunications Infrastructure | 28,677,250.98 | 28,475,788.00 | 201,462.98 |
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0852 - System Benefit Trust Fund | 27,191,339.00 | 27,191,339.00 | 0.00 |
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0900 - Departmental Suspense | (19,590,222.90) | 0.00 | (19,590,222.90) |
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0901 - US Savings Bond Account | 41,880.00 | 41,200.00 | 680.00 |
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0942 - TexaSaver Hold Transmit Account - 401K Deferred Compensation | 678,703.02 | 678,703.02 | 0.00 |
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5027 - Read To Succeed Plates | 44,800.00 | 17,975.00 | 26,825.00 |
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5089 - YMCA License Plates | 725.00 | 0.00 | 725.00 |
Total | 16,089,577,498.65 | 16,919,499,668.42 | (829,922,169.77) |