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Activity by Fund
Agency 701 - Texas Education Agency
Fiscal Year 2003
September 1, 2002 - August 31, 2003
Fund | Revenue | Expenditures | Net Activity | |
---|---|---|---|---|
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0001 - General Revenue Fund | 6,366,904.78 | 210,315,409.66 | (203,948,504.88) |
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0002 - Available School Fund | 1,597,154,276.92 | 1,581,123,022.30 | 16,031,254.62 |
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0003 - State Technology and Instructional Materials Fund | 329,669,868.27 | 334,299,096.01 | (4,629,227.74) |
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0044 - Permanent School Fund | 1,873,511,650.60 | 1,925,610,707.79 | (52,099,057.19) |
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0148 - Federal Health, Education and Welfare | 2,091,134,426.56 | 2,092,657,157.25 | (1,522,730.69) |
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0171 - Federal School Lunch | 893,283,776.96 | 893,238,032.63 | 45,744.33 |
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0193 - Foundation School | 10,180,640,112.15 | 10,118,907,123.72 | 61,732,988.43 |
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0345 - Telecommunications Infrastructure | 154,014,387.57 | 149,699,710.08 | 4,314,677.49 |
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0852 - System Benefit Trust Fund | 7,259,546.00 | 7,259,546.00 | 0.00 |
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0900 - Departmental Suspense | 605,532.16 | 0.00 | 605,532.16 |
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0901 - US Savings Bond Account | 46,670.00 | 46,725.00 | (55.00) |
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0942 - TexaSaver Hold Transmit Account - 401K Deferred Compensation | 719,105.60 | 719,105.60 | 0.00 |
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5027 - Read To Succeed Plates | 42,525.00 | 22,950.00 | 19,575.00 |
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5089 - YMCA License Plates | 1,050.00 | 0.00 | 1,050.00 |
Total | 17,134,449,832.57 | 17,313,898,586.04 | (179,448,753.47) |