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Activity by Fund
Agency 701 - Texas Education Agency
Fiscal Year 2015
September 1, 2014 - August 31, 2015
Fund | Revenue | Expenditures | Net Activity | |
---|---|---|---|---|
0001 - General Revenue Fund | 3,293,838.50 | 178,088,303.45 | (174,794,464.95) | |
0002 - Available School Fund | 1,775,782,125.90 | 1,770,951,575.59 | 4,830,550.31 | |
0003 - State Technology and Instructional Materials Fund | 510,671,634.99 | 458,519,209.41 | 52,152,425.58 | |
0044 - Permanent School Fund | 1,738,392,298.46 | 1,749,473,046.42 | (11,080,747.96) | |
0053 - Charter District Bond Guarantee Reserve Fund | 747,988.18 | 0.00 | 747,988.18 | |
0148 - Federal Health, Education and Welfare | 3,082,181,367.62 | 3,075,930,795.03 | 6,250,572.59 | |
0171 - Federal School Lunch | 1,900,935,717.18 | 1,900,935,717.18 | 0.00 | |
0193 - Foundation School | 19,462,949,568.85 | 19,705,394,729.49 | (242,445,160.64) | |
0369 - Federal American Recovery and Reinvestment Fund | 16,458,529.14 | 16,339,541.44 | 118,987.70 | |
0802 - License Plate Trust Fund | 232,976.39 | 239,714.22 | (6,737.83) | |
0807 - Child Support Employee Deductions - Offset Account | 120,233.02 | 115,467.65 | 4,765.37 | |
0900 - Departmental Suspense | 192,779.15 | 0.00 | 192,779.15 | |
5135 - Educator Excellence Innovation | 21,110,587.65 | 91,751,666.68 | (70,641,079.03) | |
5140 - Specialty License Plates General | 12,101.54 | 12,367.37 | (265.83) | |
Total | 28,513,081,746.57 | 28,947,752,133.93 | (434,670,387.36) |