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Activity for Fund 0003 - State Technology and Instructional Materials Fund
Agency 701 - Texas Education Agency
Fiscal Year 2026 activity September 1, 2025 - March 31, 2026
Prior fiscal years September 1 - August 31
| Fiscal Year | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
 |
2026 | 941,185,833.13 | 745,354,740.28 | 195,831,092.85 |
|
2025 | 704,824,131.69 | 1,142,077,888.74 | (437,253,757.05) |
|
2024 | 1,516,872,643.17 | 1,035,836,720.85 | 481,035,922.32 |
|
2023 | 674,874,150.55 | 879,663,954.48 | (204,789,803.93) |
|
2022 | 734,088,328.93 | 588,806,212.12 | 145,282,116.81 |
|
2021 | 895,239,176.91 | 1,124,072,019.06 | (228,832,842.15) |
|
2020 | 1,435,048,204.73 | 1,141,273,442.81 | 293,774,761.92 |
|
2019 | 871,517,722.97 | 1,441,534,782.29 | (570,017,059.32) |
|
2018 | 1,314,643,317.91 | 607,753,469.79 | 706,889,848.12 |
|
2017 | 513,068,538.30 | 799,145,230.69 | (286,076,692.39) |
|
2016 | 1,220,745,823.98 | 866,535,652.12 | 354,210,171.86 |
|
2015 | 510,671,634.99 | 458,519,209.41 | 52,152,425.58 |
|
2014 | 535,777,089.30 | 561,923,381.64 | (26,146,292.34) |
|
2013 | 348,250,705.93 | 552,146,485.00 | (203,895,779.07) |
|
2012 | 612,241,985.77 | 468,409,734.55 | 143,832,251.22 |
|
2011 | 280,067,729.91 | 83,261,595.29 | 196,806,134.62 |
|
2010 | 205,932,713.98 | 205,413,514.00 | 519,199.98 |
|
2009 | 220,931,648.35 | 229,386,892.07 | (8,455,243.72) |
|
2008 | 556,434,661.08 | 547,765,989.28 | 8,668,671.80 |
|
2007 | 10,279,498.43 | 9,229,275.74 | 1,050,222.69 |
|
2006 | 40,372,046.65 | 42,578,839.60 | (2,206,792.95) |
|
2005 | 43,640,356.03 | 71,152,125.56 | (27,511,769.53) |
|
2004 | 701,422,892.82 | 672,955,588.74 | 28,467,304.08 |
|
2003 | 329,669,868.27 | 334,299,096.01 | (4,629,227.74) |
|
2002 | 632,957,186.38 | 662,995,572.04 | (30,038,385.66) |
|
2001 | 441,491,226.87 | 420,057,736.11 | 21,433,490.76 |
|
2000 | 307,190,413.18 | 300,065,927.70 | 7,124,485.48 |