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Agency 772 - Texas School for the Deaf
Fiscal Year 2023
September 1, 2022 - August 31, 2023
Fund | Revenue | Expenditures | Net Activity | |
---|---|---|---|---|
0001 - General Revenue Fund | 17,889,543.32 | 47,889,161.96 | (29,999,618.64) | |
0325 - Coronavirus Relief Fund | 575,036.58 | 575,036.58 | 0.00 | |
0807 - Child Support Employee Deductions - Offset Account | 84,686.00 | 81,993.93 | 2,692.07 | |
Total | 18,549,265.90 | 48,546,192.47 | (29,996,926.57) |