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Activity by Fund
Agency 644 - Texas Juvenile Justice Department
Fiscal Year 2014
September 1, 2013 - August 31, 2014
Fund | Revenue | Expenditures | Net Activity | |
---|---|---|---|---|
0001 - General Revenue Fund | 25,593,184.39 | 357,148,366.89 | (331,555,182.50) | |
0807 - Child Support Employee Deductions - Offset Account | 1,346,750.34 | 1,349,088.97 | (2,338.63) | |
0900 - Departmental Suspense | 2,783.19 | 0.00 | 2,783.19 | |
7628 - T.P.F.A. G.O. Commercial Paper Series 2002A TYC Project C Fund | 351,955.85 | 351,955.85 | 0.00 | |
7637 - T.P.F.A. G.O. Commercial Paper Series 2008 TYC Project 1A Fund | 2,538,794.35 | 824,493.35 | 1,714,301.00 | |
7645 - T.P.F.A. G.O. Commercial Paper Series 2008 TYC Project 1B Fund | 1,182,658.44 | 738,813.21 | 443,845.23 | |
Total | 31,016,126.56 | 360,412,718.27 | (329,396,591.71) |