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Activity by Fund
Agency 701 - Texas Education Agency
Fiscal Year 2025
September 1, 2024 - September 30, 2024
Fund | Revenue | Expenditures | Net Activity | |
---|---|---|---|---|
0001 - General Revenue Fund | 2,312,911.71 | 123,484,880.97 | (121,171,969.26) | |
0002 - Available School Fund | 311,324,632.84 | 305,058,569.76 | 6,266,063.08 | |
0003 - State Technology and Instructional Materials Fund | 440,388,424.21 | 500,164,213.16 | (59,775,788.95) | |
0044 - Permanent School Fund | 84.47 | 25,658.55 | (25,574.08) | |
0053 - Charter District Bond Guarantee Reserve Fund | 678,274.27 | 678,274.22 | 0.05 | |
0148 - Federal Health, Education and Welfare | 394,031,226.57 | 392,501,875.55 | 1,529,351.02 | |
0171 - Federal School Lunch | 181,561,979.25 | 181,496,466.24 | 65,513.01 | |
0193 - Foundation School | 6,689,081,045.90 | 6,205,227,160.72 | 483,853,885.18 | |
0325 - Coronavirus Relief Fund | 301,292,459.32 | 293,566,006.59 | 7,726,452.73 | |
0326 - Charter School Liquidation Fund | 1,583,000.00 | 1,625,404.18 | (42,404.18) | |
0802 - License Plate Trust Fund | 9,759.88 | 13,202.52 | (3,442.64) | |
0807 - Child Support Employee Deductions - Offset Account | 20,314.92 | 20,314.92 | 0.00 | |
0900 - Departmental Suspense | (113,254.51) | 0.00 | (113,254.51) | |
5189 - Opioid Abatement | 0.00 | 15,029.17 | (15,029.17) | |
Total | 8,322,170,858.83 | 8,003,877,056.55 | 318,293,802.28 |