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Activity by Fund
Agency 403 - Texas Veterans Commission
Fiscal Year 2011
September 1, 2010 - August 31, 2011
| Fund | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
0001 - General Revenue Fund | 13,298,420.75 | 21,684,516.61 | (8,386,095.86) |
| |
0368 - Fund for Veterans' Assistance | 15,403,961.48 | 8,233,271.94 | 7,170,689.54 |
| |
0807 - Child Support Employee Deductions - Offset Account | 42,333.75 | 42,812.95 | (479.20) |
| |
0900 - Departmental Suspense | 1,518.33 | 0.00 | 1,518.33 |
| |
0942 - TexaSaver Hold Transmit Account - 401K Deferred Compensation | 237,639.71 | 237,639.71 | 0.00 |
| |
0980 - Correction Account For Direct Deposit | 483.27 | 0.00 | 483.27 |
| |
5123 - Air Force Association of Texas Plates | 4,227.57 | 4,238.57 | (11.00) |
| |
5141 - American Legion Plates | 2,240.27 | 2,335.59 | (95.32) |
| Total | 28,990,825.13 | 30,204,815.37 | (1,213,990.24) |