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Activity by Fund
Agency 701 - Texas Education Agency
Fiscal Year 2024
September 1, 2023 - June 30, 2024
| Fund | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
0001 - General Revenue Fund | 17,307,487.69 | 768,815,550.87 | (751,508,063.18) |
| |
0002 - Available School Fund | 2,598,425,021.85 | 2,642,433,979.78 | (44,008,957.93) |
| |
0003 - State Technology and Instructional Materials Fund | 1,235,744,272.64 | 829,384,263.39 | 406,360,009.25 |
| |
0044 - Permanent School Fund | 320,683.27 | (390,798.16) | 711,481.43 |
| |
0053 - Charter District Bond Guarantee Reserve Fund | 16,884,645.64 | 16,990,293.95 | (105,648.31) |
| |
0148 - Federal Health, Education and Welfare | 3,479,777,971.17 | 3,450,365,656.06 | 29,412,315.11 |
| |
0171 - Federal School Lunch | 2,627,153,869.35 | 2,627,153,869.35 | 0.00 |
| |
0193 - Foundation School | 21,169,688,932.01 | 22,949,338,270.67 | (1,779,649,338.66) |
| |
0325 - Coronavirus Relief Fund | 4,266,791,675.39 | 4,279,096,979.09 | (12,305,303.70) |
| |
0326 - Charter School Liquidation Fund | 1,888,789.04 | 1,592,490.72 | 296,298.32 |
| |
0802 - License Plate Trust Fund | 109,047.07 | 107,168.78 | 1,878.29 |
| |
0807 - Child Support Employee Deductions - Offset Account | 140,999.96 | 143,053.04 | (2,053.08) |
| |
0900 - Departmental Suspense | 6,041,198.94 | 0.00 | 6,041,198.94 |
| |
0980 - Correction Account For Direct Deposit | 186,419.00 | 0.00 | 186,419.00 |
| |
5189 - Opioid Abatement | 2,611,722.00 | 47,967.22 | 2,563,754.78 |
| Total | 35,423,072,735.02 | 37,565,078,744.76 | (2,142,006,009.74) |