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Activity by Fund
Agency 644 - Texas Juvenile Justice Department
Fiscal Year 2013
September 1, 2012 - August 31, 2013
Fund | Revenue | Expenditures | Net Activity | |
---|---|---|---|---|
0001 - General Revenue Fund | 32,508,151.87 | 354,807,845.75 | (322,299,693.88) | |
0369 - Federal American Recovery and Reinvestment Fund | 16,348.98 | 152,600.38 | (136,251.40) | |
0807 - Child Support Employee Deductions - Offset Account | 1,354,748.63 | 1,345,008.22 | 9,740.41 | |
0900 - Departmental Suspense | 2,141.59 | 0.00 | 2,141.59 | |
Total | 33,881,391.07 | 356,305,454.35 | (322,424,063.28) |