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Activity by Fund
Agency 694 - Texas Youth Commission
Fiscal Year 2006
September 1, 2005 - August 31, 2006
| Fund | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
0001 - General Revenue Fund | 26,775,064.87 | 287,578,794.89 | (260,803,730.02) |
| |
0900 - Departmental Suspense | 5,428.84 | 0.00 | 5,428.84 |
| |
0901 - | 54,565.16 | 54,950.00 | (384.84) |
| |
0942 - | 2,135,806.32 | 2,135,806.32 | 0.00 |
| |
0980 - Correction Account For Direct Deposit | 240.00 | 0.00 | 240.00 |
| |
7603 - | (17,006.85) | 223,327.04 | (240,333.89) |
| |
7609 - | 1,217,881.35 | 2,814,344.90 | (1,596,463.55) |
| |
7622 - | 3,500,000.00 | 916,298.40 | 2,583,701.60 |
| Total | 33,671,979.69 | 293,723,521.55 | (260,051,541.86) |