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Activity by Fund
Agency 644 - Texas Juvenile Justice Department
Fiscal Year 2015
September 1, 2014 - August 31, 2015
| Fund | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
0001 - General Revenue Fund | 25,480,285.92 | 343,448,687.58 | (317,968,401.66) |
| |
0807 - Child Support Employee Deductions - Offset Account | 1,371,012.00 | 1,369,994.66 | 1,017.34 |
| |
0900 - Departmental Suspense | (4,795.87) | 0.00 | (4,795.87) |
| |
7645 - T.P.F.A. G.O. Commercial Paper Series 2008 TYC Project 1B Fund | 406,651.00 | 521,515.53 | (114,864.53) |
| |
7663 - T.P.F.A. G.O. Commercial Paper Series 2008 TJJD Project 1C Fund | 250,000.00 | 23,434.40 | 226,565.60 |
| Total | 27,503,153.05 | 345,363,632.17 | (317,860,479.12) |