| Main Menu | Back to Activity by Agency | | Prior FY | Next FY |
Activity by Fund
Agency 701 - Texas Education Agency
Fiscal Year 2024
September 1, 2023 - October 31, 2023
Fund | Revenue | Expenditures | Net Activity | |
---|---|---|---|---|
0001 - General Revenue Fund | 60,432,540.56 | 153,944,000.94 | (93,511,460.38) | |
0002 - Available School Fund | 422,298,633.85 | 292,938,362.00 | 129,360,271.85 | |
0003 - State Technology and Instructional Materials Fund | 445,293,379.86 | 545,604,701.74 | (100,311,321.88) | |
0044 - Permanent School Fund | 255,850.30 | (412,387.85) | 668,238.15 | |
0053 - Charter District Bond Guarantee Reserve Fund | 2,575,725.37 | 2,874,345.13 | (298,619.76) | |
0148 - Federal Health, Education and Welfare | 600,677,286.26 | 593,605,821.89 | 7,071,464.37 | |
0171 - Federal School Lunch | 302,838,190.91 | 302,838,190.91 | 0.00 | |
0193 - Foundation School | 7,778,486,827.50 | 10,913,832,510.41 | (3,135,345,682.91) | |
0325 - Coronavirus Relief Fund | 1,212,010,112.57 | 1,201,343,009.23 | 10,667,103.34 | |
0326 - Charter School Liquidation Fund | 1,027,679.80 | 1,075,276.52 | (47,596.72) | |
0369 - Federal American Recovery and Reinvestment Fund | 34.38 | 0.00 | 34.38 | |
0802 - License Plate Trust Fund | 21,659.01 | 24,977.89 | (3,318.88) | |
0807 - Child Support Employee Deductions - Offset Account | 39,181.26 | 39,181.26 | 0.00 | |
0900 - Departmental Suspense | 3,336,061.77 | 0.00 | 3,336,061.77 | |
0980 - Correction Account For Direct Deposit | 168,658.81 | 0.00 | 168,658.81 | |
Total | 10,829,461,822.21 | 14,007,707,990.07 | (3,178,246,167.86) |