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Activity by Fund
Agency 701 - Texas Education Agency
Fiscal Year 2024
September 1, 2023 - August 31, 2024
Fund | Revenue | Expenditures | Net Activity | |
---|---|---|---|---|
0001 - General Revenue Fund | 19,617,700.07 | 1,005,349,674.06 | (985,731,973.99) | |
0002 - Available School Fund | 3,247,418,525.86 | 3,284,300,987.00 | (36,882,461.14) | |
0003 - State Technology and Instructional Materials Fund | 1,516,872,643.17 | 1,035,836,720.85 | 481,035,922.32 | |
0044 - Permanent School Fund | 320,683.27 | 4,976,391.43 | (4,655,708.16) | |
0053 - Charter District Bond Guarantee Reserve Fund | 17,282,083.60 | 17,590,160.81 | (308,077.21) | |
0148 - Federal Health, Education and Welfare | 4,036,716,132.35 | 4,040,787,356.16 | (4,071,223.81) | |
0171 - Federal School Lunch | 2,704,717,694.80 | 2,704,717,694.80 | 0.00 | |
0193 - Foundation School | 26,285,101,163.10 | 29,277,256,140.30 | (2,992,154,977.20) | |
0325 - Coronavirus Relief Fund | 4,843,568,401.70 | 4,964,186,633.65 | (120,618,231.95) | |
0326 - Charter School Liquidation Fund | 2,738,789.04 | 1,679,275.05 | 1,059,513.99 | |
0802 - License Plate Trust Fund | 133,784.30 | 127,353.99 | 6,430.31 | |
0807 - Child Support Employee Deductions - Offset Account | 162,164.76 | 165,067.72 | (2,902.96) | |
0900 - Departmental Suspense | (209,941.45) | 0.00 | (209,941.45) | |
5189 - Opioid Abatement | 2,611,722.00 | 129,903.62 | 2,481,818.38 | |
Total | 42,677,051,546.57 | 46,337,103,359.44 | (3,660,051,812.87) |