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Activity by Fund
Agency 701 - Texas Education Agency
Fiscal Year 2004
September 1, 2003 - August 31, 2004
| Fund | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
0001 - General Revenue Fund | 4,881,005.95 | 173,641,108.62 | (168,760,102.67) |
| |
0002 - Available School Fund | 1,687,159,636.22 | 1,715,602,220.64 | (28,442,584.42) |
| |
0003 - State Technology and Instructional Materials Fund | 701,422,892.82 | 672,955,588.74 | 28,467,304.08 |
| |
0044 - Permanent School Fund | 3,413,519,179.07 | 3,419,037,394.06 | (5,518,214.99) |
| |
0148 - Federal Health, Education and Welfare | 2,504,305,903.59 | 2,502,589,598.79 | 1,716,304.80 |
| |
0171 - Federal School Lunch | 955,799,613.93 | 955,779,837.48 | 19,776.45 |
| |
0193 - Foundation School | 9,374,793,586.08 | 8,801,854,237.57 | 572,939,348.51 |
| |
0345 - Telecommunications Infrastructure | 125,030,518.89 | 127,474,842.85 | (2,444,323.96) |
| |
0882 - City, County, MTA and SPD Sales Tax Trust Account | 3.60 | 0.00 | 3.60 |
| |
0900 - Departmental Suspense | (85,521.02) | 0.00 | (85,521.02) |
| |
0901 - US Savings Bond Account | 27,754.96 | 28,600.00 | (845.04) |
| |
0942 - TexaSaver Hold Transmit Account - 401K Deferred Compensation | 669,974.47 | 722,872.79 | (52,898.32) |
| |
5027 - Read To Succeed Plates | 35,926.00 | 27,725.00 | 8,201.00 |
| |
5089 - YMCA License Plates | 1,144.00 | 0.00 | 1,144.00 |
| |
5118 - Knights of Columbus Plates | 6,842.00 | 2,926.00 | 3,916.00 |
| |
5121 - Share The Road Plates | 21,538.00 | 20,130.00 | 1,408.00 |
| Total | 18,767,589,998.56 | 18,369,737,082.54 | 397,852,916.02 |