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Activity by Fund
Agency 701 - Texas Education Agency
Fiscal Year 2012
September 1, 2011 - August 31, 2012
| Fund | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
0001 - General Revenue Fund | 14,476,438.51 | 255,628,730.99 | (241,152,292.48) |
| |
0002 - Available School Fund | 1,869,724,440.98 | 1,791,990,810.32 | 77,733,630.66 |
| |
0003 - State Technology and Instructional Materials Fund | 612,241,985.77 | 468,409,734.55 | 143,832,251.22 |
| |
0044 - Permanent School Fund | 2,460,394,752.26 | 2,524,849,624.32 | (64,454,872.06) |
| |
0148 - Federal Health, Education and Welfare | 3,096,591,499.91 | 3,092,756,967.07 | 3,834,532.84 |
| |
0171 - Federal School Lunch | 1,679,215,818.05 | 1,679,161,518.17 | 54,299.88 |
| |
0193 - Foundation School | 18,476,526,068.54 | 18,476,285,699.05 | 240,369.49 |
| |
0369 - Federal American Recovery and Reinvestment Fund | 1,142,774,290.20 | 1,142,773,525.90 | 764.30 |
| |
0807 - Child Support Employee Deductions - Offset Account | 114,598.78 | 118,114.43 | (3,515.65) |
| |
0829 - Private Driving School Security Trust Fund | 26,472.66 | 24,675.00 | 1,797.66 |
| |
0900 - Departmental Suspense | (871,174.83) | 0.00 | (871,174.83) |
| |
5027 - Read To Succeed Plates | 24,205.07 | 22,665.11 | 1,539.96 |
| |
5089 - YMCA License Plates | 379.49 | 937.79 | (558.30) |
| |
5118 - Knights of Columbus Plates | 29,548.90 | 26,764.08 | 2,784.82 |
| |
5121 - Share The Road Plates | 272,617.07 | 249,396.55 | 23,220.52 |
| |
5135 - Educator Excellence Innovation | 45,669,067.90 | 190,490,078.05 | (144,821,010.15) |
| |
5140 - Specialty License Plates General | 5,552.74 | 4,779.12 | 773.62 |
| Total | 29,397,216,562.00 | 29,622,794,020.50 | (225,577,458.50) |