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Activity by Fund
Agency 701 - Texas Education Agency
Fiscal Year 2011
September 1, 2010 - August 31, 2011
Fund | Revenue | Expenditures | Net Activity | |
---|---|---|---|---|
0001 - General Revenue Fund | 26,911,796.33 | 344,491,115.03 | (317,579,318.70) | |
0002 - Available School Fund | 1,932,786,827.58 | 1,932,887,523.71 | (100,696.13) | |
0003 - State Technology and Instructional Materials Fund | 280,067,729.91 | 83,261,595.29 | 196,806,134.62 | |
0044 - Permanent School Fund | 4,040,629,183.59 | 4,082,324,794.51 | (41,695,610.92) | |
0148 - Federal Health, Education and Welfare | 2,948,832,555.74 | 2,948,156,097.24 | 676,458.50 | |
0171 - Federal School Lunch | 1,598,926,019.43 | 1,599,667,716.11 | (741,696.68) | |
0193 - Foundation School | 16,711,079,431.61 | 17,137,624,233.53 | (426,544,801.92) | |
0369 - Federal American Recovery and Reinvestment Fund | 2,723,679,357.45 | 2,732,223,287.48 | (8,543,930.03) | |
0807 - Child Support Employee Deductions - Offset Account | 146,707.63 | 147,346.61 | (638.98) | |
0829 - Private Driving School Security Trust Fund | 10,093.68 | 10,093.68 | 0.00 | |
0900 - Departmental Suspense | 325,893.66 | 0.00 | 325,893.66 | |
0901 - US Savings Bond Account | 1,425.00 | 2,275.00 | (850.00) | |
0942 - TexaSaver Hold Transmit Account - 401K Deferred Compensation | 1,710,652.53 | 1,710,652.53 | 0.00 | |
5027 - Read To Succeed Plates | 28,622.68 | 28,967.29 | (344.61) | |
5089 - YMCA License Plates | 508.79 | 575.65 | (66.86) | |
5118 - Knights of Columbus Plates | 28,170.28 | 30,199.76 | (2,029.48) | |
5121 - Share The Road Plates | 289,260.05 | 308,734.48 | (19,474.43) | |
5135 - Educator Excellence Innovation | 220,471,627.63 | 176,660,126.80 | 43,811,500.83 | |
5140 - Specialty License Plates General | 1,703.12 | 1,615.12 | 88.00 | |
Total | 30,485,927,566.69 | 31,039,536,949.82 | (553,609,383.13) |