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Activity by Fund
Agency 701 - Texas Education Agency
Fiscal Year 2013
September 1, 2012 - August 31, 2013
Fund | Revenue | Expenditures | Net Activity | |
---|---|---|---|---|
0001 - General Revenue Fund | 5,913,993.46 | 214,636,237.67 | (208,722,244.21) | |
0002 - Available School Fund | 2,267,113,804.63 | 2,338,431,156.33 | (71,317,351.70) | |
0003 - State Technology and Instructional Materials Fund | 348,250,705.93 | 552,146,485.00 | (203,895,779.07) | |
0044 - Permanent School Fund | 2,770,148,179.75 | 2,684,409,999.54 | 85,738,180.21 | |
0148 - Federal Health, Education and Welfare | 3,178,889,183.73 | 3,178,350,877.89 | 538,305.84 | |
0171 - Federal School Lunch | 1,776,583,360.54 | 1,776,637,660.42 | (54,299.88) | |
0193 - Foundation School | 14,756,099,111.73 | 14,808,783,776.90 | (52,684,665.17) | |
0369 - Federal American Recovery and Reinvestment Fund | 169,731,113.64 | 169,529,213.79 | 201,899.85 | |
0599 - Economic Stabilization Fund | 1,750,000,000.00 | 1,750,000,000.00 | 0.00 | |
0807 - Child Support Employee Deductions - Offset Account | 94,145.96 | 92,812.70 | 1,333.26 | |
0829 - Private Driving School Security Trust Fund | 22,588.00 | 20,375.00 | 2,213.00 | |
0900 - Departmental Suspense | (14,412.83) | 0.00 | (14,412.83) | |
5027 - Read To Succeed Plates | 20,775.09 | 22,024.28 | (1,249.19) | |
5089 - YMCA License Plates | 309.83 | 304.33 | 5.50 | |
5118 - Knights of Columbus Plates | 29,567.36 | 29,943.24 | (375.88) | |
5121 - Share The Road Plates | 234,469.43 | 240,364.50 | (5,895.07) | |
5135 - Educator Excellence Innovation | 88,693,097.02 | 95,780,014.06 | (7,086,917.04) | |
5140 - Specialty License Plates General | 10,456.86 | 9,798.69 | 658.17 | |
Total | 27,111,820,450.13 | 27,569,121,044.34 | (457,300,594.21) |