September 11, 2024 Committee of the Full Board Item 10

Texas Education Agency Administrative and Program Budget by Major Component for the 2024-2025 Biennium and Legislative Appropriations Request for the 2026-2027 Biennium

September 11, 2024

COMMITTEE OF THE FULL BOARD: ACTION
STATE BOARD OF EDUCATION: ACTION

SUMMARY: Texas Education Agency (TEA) staff will provide an overview of the agency’s Administrative and Program budget by major component for fiscal years and the biennium totals for 2024-2025, as well as the agency’s Legislative Appropriations Request (LAR) for the 2026-2027 biennium for comment.  

STATUTORY AUTHORITY: Texas Education Code (TEC), §7.055(b) and (c).

BACKGROUND INFORMATION AND JUSTIFICATION: This item presents the TEA’s administrative and program budget by major component for both the fiscal years and the biennium totals for 2024-2025 and the agency’s LAR for the 2026-2027 biennium.

Staff Members Responsible:   
Carla Steffen, Associate Commissioner of Finance and Chief Financial Officer
Hunter Thompson, Executive Director, Governmental Relations

Separate Exhibit I:
Administrative and Program Budget by Major Component for fiscal years 2024 and 2025, and the 2024-2025 biennium

Separate Exhibit II:
Legislative Appropriations Request (LAR) for the 2026-2027 biennium
(to be provided at the September 2024 SBOE meeting)