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Activity by Fund
Agency 644 - Texas Juvenile Justice Department
Fiscal Year 2016
September 1, 2015 - August 31, 2016
Fund | Revenue | Expenditures | Net Activity | |
---|---|---|---|---|
0001 - General Revenue Fund | 28,108,931.84 | 366,252,879.54 | (338,143,947.70) | |
0807 - Child Support Employee Deductions - Offset Account | 1,378,945.28 | 1,376,164.26 | 2,781.02 | |
0900 - Departmental Suspense | 1,599.84 | 0.00 | 1,599.84 | |
7637 - T.P.F.A. G.O. Commercial Paper Series 2008 TYC Project 1A Fund | 1,714,301.00 | 1,921,229.64 | (206,928.64) | |
7645 - T.P.F.A. G.O. Commercial Paper Series 2008 TYC Project 1B Fund | 141,715.90 | 395,125.36 | (253,409.46) | |
7663 - T.P.F.A. G.O. Commercial Paper Series 2008 TJJD Project 1C Fund | 889,460.48 | 1,109,858.54 | (220,398.06) | |
Total | 32,234,954.34 | 371,055,257.34 | (338,820,303.00) |