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Agency 771 - Texas School for the Blind and Visually Impaired
Fiscal Year 2023
September 1, 2022 - August 31, 2023
Fund | Revenue | Expenditures | Net Activity | |
---|---|---|---|---|
0001 - General Revenue Fund | 9,387,089.94 | 34,292,619.95 | (24,905,530.01) | |
0325 - Coronavirus Relief Fund | 1,186,053.00 | 1,704,512.66 | (518,459.66) | |
0807 - Child Support Employee Deductions - Offset Account | 37,794.69 | 38,109.08 | (314.39) | |
0900 - Departmental Suspense | 4,952.87 | 0.00 | 4,952.87 | |
Total | 10,615,890.50 | 36,035,241.69 | (25,419,351.19) |