You also want an ePaper? Increase the reach of your titles
YUMPU automatically turns print PDFs into web optimized ePapers that Google loves.
STATEMENT OF REVENUES AND EXPENDITURESFOR THE FISCAL YEAR ENDING JUNE 30, 20<strong>13</strong>Balance, July 1, <strong>2012</strong> 76,127,932.62RECEIPTS:General Revenue Appropriations 2,345,268,037.50Revolving Funds 2,276,620.52Federal Funds 695,041,893.05TOTAL RECEI PTS <strong>2012</strong>-20<strong>13</strong> 3,042,586,551.07DISBURSEMENTS:Salaries and Fringe Benefits 21,152,124.42Teacher Retirement (LEAs) 35,311,375.00Travel 1,065,636.12Supplies and Materials 415,154.79Equipment 234,166.31Contractual and Other Services 46,554,381.33Refunds 65,342.37Payments to Schools and Other Entities 2,922,023,610.25TOTAL DI SBURSEM ENTS <strong>2012</strong>-<strong>13</strong> 3,026,821,790.59Balance, June 30, 20<strong>13</strong> 91,892,693.1094
Change language