Overview of TIMA Expenditures

2011-2018

 

This chart is an overview of expenditures from the TIMA since its inception. These numbers have been derived from two reports provided by TEA: IMA Detailed Expenditure Summary and Allotment Balance by School Districts.

IMA Expenditures Since 2011

Biennium Comparison

Expenditures on Instructional Materials

Percentage Spent on Instructional Materials

Expenditures on Technology

Percentage Spent on Technology

2011-2013 ($750,050,000)

$517,631,789.00

84.07%

$97,985,427.00

15.91%

2013-2015 ($812,570,416)

$693,294,539.00

92.38%

$57,209,882.00

7.62%

2015-2017 (1,248,418,781**)

$777,900,127.19

90.09%

$85,553,858.71

9.91%

2018-2019* ($1,391,850,495.15**)

$554,118,508.56

85.31%

$99,258,709.77

14.87%

*As of Nov 29, 2018 **Includes the carry over

Total since the inception of the IMA

$2,542,944,963.75

$340,007,877.48

13.37%

If funded, the amount that would have been appropriated for the Technology Allotment since 2011.

$1,080,000,000.00