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Activity by Fund
Agency 403 - Texas Veterans Commission
Fiscal Year 2012
September 1, 2011 - August 31, 2012
Fund | Revenue | Expenditures | Net Activity | |
---|---|---|---|---|
0001 - General Revenue Fund | 11,190,582.29 | 20,825,893.84 | (9,635,311.55) | |
0368 - Fund for Veterans' Assistance | 8,417,961.85 | 12,238,789.85 | (3,820,828.00) | |
0807 - Child Support Employee Deductions - Offset Account | 31,191.52 | 32,056.52 | (865.00) | |
0980 - Correction Account For Direct Deposit | (483.27) | 0.00 | (483.27) | |
5123 - Air Force Association of Texas Plates | 4,167.06 | 4,321.05 | (153.99) | |
5141 - American Legion Plates | 2,460.28 | 2,374.11 | 86.17 | |
Total | 19,645,879.73 | 33,103,435.37 | (13,457,555.64) |