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Activity by Fund
Agency 644 - Texas Juvenile Justice Department
Fiscal Year 2017
September 1, 2016 - August 31, 2017
| Fund | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
0001 - General Revenue Fund | 24,813,189.50 | 366,100,155.41 | (341,286,965.91) |
| |
0807 - Child Support Employee Deductions - Offset Account | 1,351,996.53 | 1,370,419.07 | (18,422.54) |
| |
0882 - City, County, MTA and SPD Sales Tax Trust Account | 24.82 | 0.00 | 24.82 |
| |
0900 - Departmental Suspense | 139.76 | 0.00 | 139.76 |
| |
7637 - T.P.F.A. G.O. Commercial Paper Series 2008 TYC Project 1A Fund | 325,534.15 | 1,821,765.63 | (1,496,231.48) |
| |
7645 - T.P.F.A. G.O. Commercial Paper Series 2008 TYC Project 1B Fund | (32,401.84) | 13,869.33 | (46,271.17) |
| |
7663 - T.P.F.A. G.O. Commercial Paper Series 2008 TJJD Project 1C Fund | 4,069,033.10 | 3,440,004.35 | 629,028.75 |
| Total | 30,527,516.02 | 372,746,213.79 | (342,218,697.77) |