| | 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 - July 31, 2024
| Fund | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
0001 - General Revenue Fund | 21,191,900.24 | 857,983,799.42 | (836,791,899.18) |
| |
0002 - Available School Fund | 2,812,577,316.14 | 2,851,738,877.16 | (39,161,561.02) |
| |
0003 - State Technology and Instructional Materials Fund | 1,325,004,712.27 | 932,288,963.90 | 392,715,748.37 |
| |
0044 - Permanent School Fund | 320,683.27 | (390,797.16) | 711,480.43 |
| |
0053 - Charter District Bond Guarantee Reserve Fund | 17,004,707.35 | 17,192,722.85 | (188,015.50) |
| |
0148 - Federal Health, Education and Welfare | 3,767,105,215.13 | 3,728,867,390.70 | 38,237,824.43 |
| |
0171 - Federal School Lunch | 2,689,446,765.41 | 2,689,446,765.41 | 0.00 |
| |
0193 - Foundation School | 22,887,114,601.60 | 26,069,196,041.45 | (3,182,081,439.85) |
| |
0325 - Coronavirus Relief Fund | 4,553,909,755.32 | 4,564,157,859.39 | (10,248,104.07) |
| |
0326 - Charter School Liquidation Fund | 1,888,789.04 | 1,637,188.71 | 251,600.33 |
| |
0802 - License Plate Trust Fund | 119,638.65 | 117,400.34 | 2,238.31 |
| |
0807 - Child Support Employee Deductions - Offset Account | 152,007.30 | 154,060.38 | (2,053.08) |
| |
0900 - Departmental Suspense | 735,246.42 | 0.00 | 735,246.42 |
| |
5189 - Opioid Abatement | 2,611,722.00 | 66,256.26 | 2,545,465.74 |
| Total | 38,079,183,060.14 | 41,712,456,528.81 | (3,633,273,468.67) |