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Activity by Fund
Agency 644 - Texas Juvenile Justice Department
Fiscal Year 2012
September 1, 2011 - August 31, 2012
Fund | Revenue | Expenditures | Net Activity | |
---|---|---|---|---|
0001 - General Revenue Fund | 19,563,091.54 | 234,485,854.64 | (214,922,763.10) | |
0369 - Federal American Recovery and Reinvestment Fund | 136,251.40 | 0.00 | 136,251.40 | |
0807 - Child Support Employee Deductions - Offset Account | 836,119.86 | 742,352.05 | 93,767.81 | |
Total | 20,535,462.80 | 235,228,206.69 | (214,692,743.89) |