Return to TEA Homepage 2021 - 2022 Budgeted Financial Data
State Total (All Districts)
 
Total Enrolled Membership: 5,402,994
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  General Fund % Per Student All Funds % Per Student
Revenues 
Operating Revenue
Local Property Tax from M&O (excluding recapture) $27,070,409,267 51.01% $5,002 $27,070,409,267 48.41% $5,002
State Operating Funds $23,690,477,147 44.64% $4,377 $23,709,011,418 42.40% $4,381
Federal Funds $1,417,800,215 2.67% $262 $3,852,546,019 6.89% $712
Other Local $888,626,185 1.67% $164 $1,288,603,030 2.30% $238
Total Operating Revenue $53,067,312,814 100.00% $9,806 $55,920,569,734 100.00% $10,333
Other Revenue
Local Property Tax from I&S $0 0.00% $0 $8,608,068,717 91.18% $1,591
State Assistance for Debt Service $0 0.00% $0 $264,730,725 2.80% $49
Misc Rev Debt Service Fund (F599) $0 0.00% $0 $39,457,151 0.42% $7
Other Receipts (excluding debt service financing) $405,787,250 100.00% $75 $528,117,957 5.59% $98
Total Other Revenue $405,787,250 100.00% $75 $9,440,374,550 100.00% $1,744
Subtotal: Operating and Other Revenue $53,473,100,064 100.00% $9,881 $65,360,944,284 100.00% $12,077
Recapture Revenue
Local Property Tax Recaptured $2,827,720,491 100.00% $522 $2,827,720,491 100.00% $522
Total Recaptured Revenue $2,827,720,491 100.00% $0 $2,827,720,491 100.00% $522
Subtotal: Operating, Other and Recaptured Revenue $56,300,820,555 100.00% $10,403 $68,188,664,775 100.00% $12,600
Debt Service Financing and TRS Estimate Revenue
Debt Service Financing Related Revenue $0 0.00% $0 $533,101,035 17.42% $99
Estimated State TRS Contributions $2,512,603,313 100.00% $464 $2,526,511,221 82.58% $467
Total Debt Service Financing and TRS Estimate Revenue $2,512,603,313 100.00% $464 $3,059,612,256 100.00% $565
Grand Total: Operating, Other, Debt Service Financing, and
TRS Estimate Revenue excluding recapture
$55,985,703,377 100.00% $10,345 $68,420,556,540 100.00% $12,643


Expenditures 
Operating Expenditures by Object (61xx-
Payroll Expenditures (Object 61xx) $45,168,309,949 81.68% $8,346 $46,311,171,350 79.54% $8,557
Professional & Contracted Services (Object 62xx) $5,306,733,366 9.60% $981 $5,718,443,453 9.82% $1,057
Supplies & Materials (Object 63xx) $3,105,517,542 5.62% $574 $4,428,009,286 7.61% $818
Other Operating Expenditures (Object 64xx) $1,719,844,524 3.11% $318 $1,766,609,061 3.03% $326
Total Operating Expenditures by Object $55,300,405,381 100.00% $10,218 $58,224,233,150 100.00% $10,758
Non-Operating Expenditures by Object
Capital Outlay (Object 61xx-64xx) $47,280,670 2.94% $9 $47,280,670 0.45% $9
Debt Services (Object 65xx) $471,647,438 29.33% $87 $9,234,036,478 88.58% $1,706
Capital Outlay (Object 66xx) $1,089,387,634 67.73% $201 $1,143,252,996 10.97% $211
Total Non-Operating Expenditures by Object $1,608,315,742 100.00% $297 $10,424,570,144 100.00% $1,926
Grand Total: Operating and Non-Operating Expenditures by Object $56,908,721,123 100.00% $10,515 $68,648,803,294 100.00% $12,685


Operating Expenditures by Function (61xx-64xx only)
Instruction (Function 11,95) $32,156,515,832 58.15% $5,942 $32,156,535,670 55.23% $5,942
Instructional Resources & Media Services (Function 12) $617,450,028 1.12% $114 $617,450,028 1.06% $114
Curriculum & Staff Development (Function 13) $972,576,023 1.76% $180 $972,582,023 1.67% $180
Instructional Leadership (Function 21) $948,841,526 1.72% $175 $948,841,526 1.63% $175
School Leadership (Function 23) $3,569,625,683 6.45% $660 $3,584,913,226 6.16% $662
Guidance Counseling Services (Function 31) $2,033,419,047 3.68% $376 $2,033,419,047 3.49% $376
Social Work Services (Function 32) $151,413,747 0.27% $28 $151,413,747 0.26% $28
Health Services (Function 33) $658,720,654 1.19% $122 $658,720,654 1.13% $122
Transportation (Function 34) $1,835,580,204 3.32% $339 $1,835,630,204 3.15% $339
Food Services (Function 35) $379,231,912 0.69% $70 $3,243,953,357 5.57% $599
Extracurricular (Function 36) $1,618,292,232 2.93% $299 $1,618,541,433 2.78% $299
General Administration (Function 41,92) $2,113,713,115 3.82% $391 $2,114,080,262 3.63% $391
Facilities Maintenance & Operations (Function 51) $6,106,834,359 11.04% $1,128 $6,148,301,119 10.56% $1,136
Security & Monitoring Services (Function 52) $690,043,645 1.25% $128 $690,906,540 1.19% $128
Data Processing Services (Function 53) $1,253,079,832 2.27% $232 $1,253,874,272 2.15% $232
Community Services (Function 61) $164,070,849 0.30% $30 $164,073,349 0.28% $30
Fund Raising CHARTER SCHOOLS ONLY (Function 81) $30,996,693 0.06% $6 $30,996,693 0.05% $6
Total Operating Expenditures by Function $55,300,405,381 100.00% $10,218 $58,224,233,150 100.00% $10,758
Non-Operating Expenditures by Function
Non-Operating Expenditures by Function (81) (61xx-64xx) $47,280,670 2.94% $9 $47,280,670 0.45% $9
Non-Operating Expenditures by Function (1x-9x) (65xx) $471,647,438 29.33% $87 $9,234,036,478 88.58% $1,706
Non-Operating Expenditures by Function (1x-9x) (66xx) $1,089,387,634 67.73% $201 $1,143,252,996 10.97% $211
Total Non-Operating Expenditures by Function $1,608,315,742 100.00% $297 $10,424,570,144 100.00% $1,926
Grand Total: Operating and Non-Operating Expenditures by Function $56,908,721,123 100.00% $10,515 $68,648,803,294 100.00% $12,685


Operating Expenditures by Program Intent Code (PIC) (61xx-64xx only)
Basic Educational Services (PIC 11) $25,651,173,939 46.39% $4,740 $25,653,150,574 44.06% $4,740
Gifted and Talented (PIC 21) $432,344,166 0.78% $80 $432,344,166 0.74% $80
Career and Technical (PIC 22) $2,056,836,013 3.72% $380 $2,056,836,013 3.53% $380
Students with Disabilities (PICs 23,33) $6,795,509,698 12.29% $1,256 $6,796,834,731 11.67% $1,256
State Compensatory Education (PICs 24,26,28,29,30,34) $3,517,266,792 6.36% $650 $3,517,845,042 6.04% $650
Bilingual (PICs 25,35) $618,889,128 1.12% $114 $618,893,628 1.06% $114
High School Allotment (PIC 31) $84,484,888 0.15% $16 $84,484,888 0.15% $16
PreKindergarten (PIC 32) $552,266,125 1.00% $102 $552,712,480 0.95% $102
Early Education Allotment (PIC 36) $1,112,768,993 2.01% $206 $1,112,768,993 1.91% $206
Dyslexia or Related Disorder Services (PIC 37) $320,063,625 0.58% $59 $320,063,625 0.55% $59
College, Career, and Military Readiness (CCMR) (PIC 38) $326,303,603 0.59% $60 $326,362,144 0.56% $60
Athletics/Related Activities (PIC 91) $1,176,653,976 2.13% $217 $1,176,653,976 2.02% $217
Un-Allocated (PIC 99) $12,655,844,435 22.89% $2,339 $15,575,282,890 26.75% $2,878
Total Operating Expenditures by Program Intent Code (PIC) $55,300,405,381 100.00% $10,218 $58,224,233,150 100.00% $10,758
Non-Operating Expenditures by PIC
Non-Operating Expenditures by PIC (81) Capital Outlay (61xx-64xx) $47,280,670 2.94% $9 $47,280,670 0.45% $9
Non-Operating Expenditures by PIC (1x-9x) (65xx) $471,647,438 29.33% $87 $9,234,036,478 88.58% $1,706
Non-Operating Expenditures by PIC (1x-9x) (66xx) $1,089,387,634 67.73% $201 $1,143,252,996 10.97% $211
Total Non-Operating Expenditures
by Program Intent Code (PIC)
$1,608,315,742 100.00% $297 $10,424,570,144 100.00% $1,926
Grand Total: Operating and Non-Operating Expenditures by
Program Intent Code (PIC)
$56,908,721,123 100.00% $10,515 $68,648,803,294 100.00% $12,685

Disbursements 
Total Disbursements
Operating Expenditures $55,300,405,381 90.84% $10,218 $58,224,233,150 80.18% $10,758
Recapture $2,827,720,491 4.64% $522 $2,827,720,491 3.89% $522
Total Other Uses $492,457,848 0.81% $91 $493,488,036 0.68% $91
Intergovernmental Charge $650,818,938 1.07% $120 $650,834,703 0.90% $120
Capital Outlay (Object 61xx-64xx) $47,280,670 0.08% $9 $47,280,670 0.07% $9
Debt Service (Object 6500) $471,647,438 0.77% $87 $9,234,036,478 12.72% $1,706
Capital Projects (Object 6600) $1,089,387,634 1.79% $201 $1,143,252,996 1.57% $211
Total Disbursements $60,879,718,400 100.00% $11,249 $72,620,846,524 100.00% $13,419

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