Return to TEA Homepage 2019 - 2020 Actual Financial Data
Totals for AUSTIN ISD (227901)
 
Total Enrolled Membership: 80,718
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  District State
  General Fund % Per Student All Funds % Per Student All Funds % Per Student
Revenues 
Operating Revenue
Local Property Tax from M&O (excluding recapture) $685,855,278 91.90% $8,497 $685,855,278 81.72% $8,497 $25,533,913,274 43.11% $4,660
State Operating Funds $21,784,918 2.92% $270 $29,373,512 3.50% $364 $24,198,968,656 40.86% $4,417
Federal Funds $22,666,233 3.04% $281 $92,573,391 11.03% $1,147 $7,015,215,596 11.84% $1,280
Other Local $15,982,575 2.14% $198 $31,513,325 3.75% $390 $2,483,070,133 4.19% $453
Total Operating Revenue $746,289,004 100.00% $9,246 $839,315,506 100.00% $10,398 $59,231,167,659 100.00% $10,811
Other Revenue
Local Property Tax from I&S $0 0.00% $0 $150,304,785 97.28% $1,862 $7,988,017,723 85.75% $1,458
State Assistance for Debt Service $0 0.00% $0 $483,442 0.31% $6 $417,799,545 4.49% $76
Other Receipts (excluding debt service financing) $0 0.00% $0 $3,723,607 2.41% $46 $909,418,245 9.76% $166
Total Other Revenue $0 0.00% $0 $154,511,834 100.00% $1,914 $9,315,235,513 100.00% $1,700
Subtotal: Operating and Other Revenue $746,289,004 100.00% $9,246 $993,827,340 100.00% $12,312 $68,546,403,172 100.00% $12,511
Recapture Revenue
Local Property Tax Recaptured $639,599,384 100.00% $7,924 $639,599,384 100.00% $7,924 $2,610,589,103 100.00% $476
Total Recaptured Revenue $639,599,384 100.00% $7,924 $639,599,384 100.00% $7,924 $2,610,589,103 100.00% $476
Subtotal: Operating, Other and Recaptured Revenue $1,385,888,388 100.00% $17,170 $1,633,426,724 100.00% $20,236 $71,156,992,275 100.00% $12,988
Debt Service Financing and TRS Estimate Revenue
Debt Service Financing Related Revenue $0 0.00% $0 $71,522,797 65.75% $886 $6,707,981,130 72.89% $1,224
Estimated State TRS Contributions $36,291,691 100.00% $450 $37,258,838 34.25% $462 $2,495,227,887 27.11% $455
Subtotal: Debt Service Financing and TRS Estimate Revenue $36,291,691 100.00% $450 $108,781,635 100.00% $1,348 $9,203,209,017 100.00% $1,680
Grand Total: Operating, Other, Debt Service Financing, and
TRS Estimate Revenue excluding recapture
$782,580,695 100.00% $9,695 $1,102,608,975 100.00% $13,660 $77,749,612,189 100.00% $14,191


Expenditures 
Operating Expenditures by Object (61xx-64xx only)
Payroll Expenditures (Object 61xx) $687,633,401 88.57% $8,519 $765,407,953 85.57% $9,482 $45,632,220,765 80.04% $8,329
Professional & Contracted Services (Object 62xx) $53,114,816 6.84% $658 $65,405,074 7.31% $810 $5,127,350,907 8.99% $936
Supplies & Materials (Object 63xx) $28,162,049 3.63% $349 $54,755,025 6.12% $678 $4,914,857,654 8.62% $897
Other Operating Expenditures (Object 64xx) $7,452,100 0.96% $92 $8,959,322 1.00% $111 $1,339,390,963 2.35% $244
Total Operating Expenditures by Object $776,362,366 100.00% $9,618 $894,527,374 100.00% $11,082 $57,013,820,289 100.00% $10,406
Non-Operating Expenditures by Object
Debt Services(Object 65xx) $460,264 14.45% $6 $138,027,825 29.60% $1,710 $9,524,076,242 47.61% $1,738
Capital Outlay(Object 66xx) $2,725,834 85.55% $34 $328,314,441 70.40% $4,067 $10,481,863,702 52.39% $1,913
Total Non-Operating Expenditures by Object $3,186,098 100.00% $39 $466,342,266 100.00% $5,777 $20,005,939,944 100.00% $3,651
Grand Total: Operating and Non-Operating Expenditures by Object $779,548,464 100.00% $9,658 $1,360,869,640 100.00% $16,860 $77,019,760,233 100.00% $14,058


Operating Expenditures by Function (61xx-64xx only)
Instruction(Function 11,95) $450,302,696 58.00% $5,579 $479,362,030 53.59% $5,939 $32,482,839,029 56.97% $5,929
Instructional Resources & Media Services (Function 12) $10,554,539 1.36% $131 $10,696,303 1.20% $133 $620,523,428 1.09% $113
Curriculum & Staff Development (Function 13) $13,387,453 1.72% $166 $24,357,360 2.72% $302 $1,283,086,493 2.25% $234
Instructional Leadership (Function 21) $13,377,408 1.72% $166 $15,978,737 1.79% $198 $945,108,506 1.66% $173
School Leadership (Function 23) $53,614,990 6.91% $664 $57,510,922 6.43% $712 $3,397,560,197 5.96% $620
Guidance Counseling Services (Function 31) $25,372,564 3.27% $314 $29,352,630 3.28% $364 $2,204,295,228 3.87% $402
Social Work Services (Function 32) $4,860,024 0.63% $60 $6,985,789 0.78% $87 $173,240,994 0.30% $32
Health Services (Function 33) $8,807,455 1.13% $109 $13,473,344 1.51% $167 $608,875,388 1.07% $111
Transportation (Function 34) $29,005,133 3.74% $359 $34,634,451 3.87% $429 $1,625,400,170 2.85% $297
Food Services (Function 35) $0 0.00% $0 $37,653,195 4.21% $466 $2,839,750,491 4.98% $518
Extracurricular (Function 36) $17,424,124 2.24% $216 $17,454,421 1.95% $216 $1,574,298,616 2.76% $287
General Administration (Function 41,92) $27,414,978 3.53% $340 $27,988,943 3.13% $347 $1,833,390,327 3.22% $335
Facilities Maintenance & Operations (Function 51) $80,064,014 10.31% $992 $82,380,840 9.21% $1,021 $5,475,939,693 9.60% $999
Security & Monitoring Services (Function 52) $14,006,307 1.80% $174 $14,157,877 1.58% $175 $621,397,805 1.09% $113
Data Processing Services (Function 53) $20,285,658 2.61% $251 $22,982,143 2.57% $285 $1,049,981,008 1.84% $192
Community Services (Function 61) $7,885,023 1.02% $98 $19,558,389 2.19% $242 $278,132,916 0.49% $51
Total Operating Expenditures by Function $776,362,366 100.00% $9,618 $894,527,374 100.00% $11,082 $57,013,820,289 100.00% $10,406
Non-Operating Expenditures by Function
Non-Operating Expenditures by Function (1x-9x) (65xx) $460,264 14.45% $6 $138,027,825 29.60% $1,710 $9,524,076,242 47.61% $1,738
Non-Operating Expenditures by Function (1x-9x) (66xx) $2,725,834 85.55% $34 $328,314,441 70.40% $4,067 $10,481,863,702 52.39% $1,913
Total Non-Operating Expenditures by Function $3,186,098 100.00% $39 $466,342,266 100.00% $5,777 $20,005,939,944 100.00% $3,651
Grand Total: Operating and Non-Operating Expenditures by Function $779,548,464 100.00% $9,658 $1,360,869,640 100.00% $16,860 $77,019,760,233 100.00% $14,058


Operating Expenditures by Program Intent Code (PIC) (61xx-64xx only)
Basic Educational Services (PIC 11) $347,155,112 44.72% $4,301 $347,484,661 38.85% $4,305 $24,808,865,963 43.51% $4,528
Gifted and Talented (PIC 21) $3,144,203 0.40% $39 $3,163,571 0.35% $39 $407,970,018 0.72% $74
Career and Technical (PIC 22) $18,212,093 2.35% $226 $19,017,658 2.13% $236 $1,848,729,587 3.24% $337
Students with Disabilities (PICs 23,33) $138,473,360 17.84% $1,716 $153,185,131 17.12% $1,898 $7,124,984,870 12.50% $1,300
State Compensatory Education (PICs 24,26,28,29,30,34) $42,827,945 5.52% $531 $85,491,961 9.56% $1,059 $4,961,252,070 8.70% $906
Bilingual (PICs 25,35) $12,450,499 1.60% $154 $14,297,022 1.60% $177 $666,494,835 1.17% $122
High School Allotment (PIC 31) $1,992,750 0.26% $25 $1,992,750 0.22% $25 $198,008,871 0.35% $36
PreKindergarten (PIC 32) $21,131,210 2.72% $262 $22,329,359 2.50% $277 $556,180,368 0.98% $102
Early Education Allotment (PIC 36) $6,038,460 0.78% $75 $6,038,460 0.68% $75 $817,733,874 1.66% $149
Dyslexia or Related Disorder Services (PIC 37) $424,489 0.05% $5 $424,489 0.05% $5 $247,840,811 0.50% $45
College, Career, and Military Readiness (CCMR) (PIC 38) $2,655,278 0.34% $33 $2,655,278 0.30% $33 $225,233,881 0.46% $41
Athletics/Related Activities (PIC 91) $13,454,483 1.73% $167 $13,457,575 1.50% $167 $1,079,705,932 1.89% $197
Un-Allocated (PIC 99) $168,402,484 21.69% $2,086 $224,989,459 25.15% $2,787 $14,070,819,209 24.68% $2,568
Total Operating Expenditures by Program Intent Code (PIC) $776,362,366 100.00% $9,618 $894,527,374 100.00% $11,082 $57,013,820,289 100.00% $10,406
Non-Operating Expenditures by PIC
Non-Operating Expenditures by PIC (1x-9x) (65xx) $460,264 14.45% $6 $138,027,825 29.60% $1,710 $9,524,076,242 47.61% $1,738
Non-Operating Expenditures by PIC (1x-9x) (66xx) $2,725,834 85.55% $34 $328,314,441 70.40% $4,067 $10,481,863,702 52.39% $1,913
Total Non-Operating Expenditures by
Program Intent Code (PIC)
$3,186,098 100.00% $39 $466,342,266 100.00% $5,777 $20,005,939,944 100.00% $3,651
Grand Total: Operating and Non-Operating Expenditures by
Program Intent Code (PIC)
$779,548,464 100.00% $9,658 $1,360,869,640 100.00% $16,860 $77,019,760,233 100.00% $14,058

Disbursements 
Total Disbursements
Operating Expenditures $776,362,366 54.21% $9,618 $894,527,374 44.43% $11,082 $57,013,820,289 70.09% $10,406
Recapture $639,599,384 44.70% $7,924 $639,599,384 31.80% $7,924 $2,610,589,103 3.21% $476
Total Other Uses $4,064,721 0.28% $50 $4,064,721 0.20% $50 $1,065,828,545 1.31% $195
Intergovernmental Charge $8,914,007 0.62% $110 $8,914,007 0.44% $110 $647,236,702 0.80% $118
Debt Service (Object 6500) $460,264 0.03% $6 $138,027,825 6.86% $1,710 $9,524,076,242 11.71% $1,738
Capital Projects (Object 6600) $2,725,834 0.19% $34 $328,314,441 16.31% $4,067 $10,481,863,702 12.89% $1,913
Total Disbursements $1,432,126,576 100.00% $17,742 $2,013,447,752 100.00% $24,944 $81,343,414,583 100.00% $14,847

Tax Rates 
2019 - 2020 (current tax year) Tax Rates
Maintenance & Operations       1.0090     1.0164    
Interest & Sinking       0.1130     0.2221    
Total Tax Rate       1.1220     1.2384    

Fund Balance**
Fund Balance
Nonspendable Fund Balance $278,809   $3 $6,311,190   $78 $616,400,402   $120
Restricted Fund Balance $0   $0 $142,887,391   $1,770 $19,313,845,455   $3,756
Committed Fund Balance $0   $0 $0   $0 $3,524,709,206   $685
Assigned Fund Balance $35,116,000   $435 $35,116,000   $435 $3,414,948,929   $664
Unassigned Fund Balance $233,080,926   $2,888 $204,281,241   $2,531 $15,296,929,974   $2,975
Total Fund Balance** $268,475,735   $3,326 $388,595,822   $4,814 $42,166,833,966   $8,200
Fund Balance Reconciliation
2018-2019 Total Fund Balance (Previous Year) $288,322,198   $3,614 $732,548,807   $9,181 $39,112,172,860   $7,670
2019-2020 Excess (Deficiency) Operating Expenditures $-15,782,136   $-196 $-376,357,658   $-4,663 $-8,388,390,544   $-1,631
2019-2020 Excess (Deficiency) Non-Operating Expenditures $-4,064,327   $-50 $32,404,673   $401 $11,239,274,781   $2,186
2019-2020 Uncommon Items $0   $0 $0   $0 $203,776,869   $40
2019-2020 Total Fund Balance $268,475,735   $3,326 $388,595,822   $4,814 $42,166,833,966   $8,200

Link To More PEIMS Financial Standard Reports
TEA | Office of School Finance | Forecasting & Fiscal Analysis