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Activity by Fund
Agency 701 - Texas Education Agency
Fiscal Year 2014
September 1, 2013 - August 31, 2014
Fund | Revenue | Expenditures | Net Activity | |
---|---|---|---|---|
0001 - General Revenue Fund | 3,271,142.73 | 176,472,123.04 | (173,200,980.31) | |
0002 - Available School Fund | 1,742,452,386.51 | 1,741,391,199.14 | 1,061,187.37 | |
0003 - State Technology and Instructional Materials Fund | 535,777,089.30 | 561,923,381.64 | (26,146,292.34) | |
0044 - Permanent School Fund | 3,235,399,695.65 | 3,388,087,911.15 | (152,688,215.50) | |
0053 - Charter District Bond Guarantee Reserve Fund | 273,284.71 | 0.00 | 273,284.71 | |
0148 - Federal Health, Education and Welfare | 3,077,730,771.78 | 3,077,552,630.40 | 178,141.38 | |
0171 - Federal School Lunch | 1,826,678,160.83 | 1,826,678,160.83 | 0.00 | |
0193 - Foundation School | 18,923,489,633.83 | 18,673,245,357.55 | 250,244,276.28 | |
0369 - Federal American Recovery and Reinvestment Fund | 57,119,777.79 | 57,539,287.05 | (419,509.26) | |
0802 - License Plate Trust Fund | 257,302.95 | 226,753.23 | 30,549.72 | |
0807 - Child Support Employee Deductions - Offset Account | 102,552.59 | 104,540.93 | (1,988.34) | |
0829 - Private Driving School Security Trust Fund | 15,737.26 | 20,000.00 | (4,262.74) | |
0900 - Departmental Suspense | 118,537.27 | 0.00 | 118,537.27 | |
5027 - Read To Succeed Plates | 0.00 | 5,317.75 | (5,317.75) | |
5089 - YMCA License Plates | 0.00 | 67.83 | (67.83) | |
5118 - Knights of Columbus Plates | 0.00 | 3,100.08 | (3,100.08) | |
5121 - Share The Road Plates | 0.00 | 22,545.55 | (22,545.55) | |
5135 - Educator Excellence Innovation | 91,385,018.86 | 85,896,184.37 | 5,488,834.49 | |
5140 - Specialty License Plates General | 11,357.49 | 11,685.64 | (328.15) | |
Total | 29,494,082,449.55 | 29,589,180,246.18 | (95,097,796.63) |