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Activity by Fund
Agency 403 - Texas Veterans Commission
Fiscal Year 2013
September 1, 2012 - August 31, 2013
Fund | Revenue | Expenditures | Net Activity | |
---|---|---|---|---|
0001 - General Revenue Fund | 15,143,242.21 | 23,769,557.74 | (8,626,315.53) | |
0368 - Fund for Veterans' Assistance | 10,683,907.12 | 13,610,736.45 | (2,926,829.33) | |
0807 - Child Support Employee Deductions - Offset Account | 47,162.42 | 44,537.42 | 2,625.00 | |
0900 - Departmental Suspense | (878.15) | 0.00 | (878.15) | |
5123 - Air Force Association of Texas Plates | 4,093.71 | 4,055.24 | 38.47 | |
5141 - American Legion Plates | 2,414.43 | 2,414.44 | (0.01) | |
Total | 25,879,941.74 | 37,431,301.29 | (11,551,359.55) |