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Activity by Fund
Agency 694 - Texas Youth Commission
Fiscal Year 2011
September 1, 2010 - August 31, 2011
| Fund | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
0001 - General Revenue Fund | 17,849,892.53 | 246,082,099.84 | (228,232,207.31) |
| |
0369 - Federal American Recovery and Reinvestment Fund | 492,035.62 | 492,035.62 | 0.00 |
| |
0807 - Child Support Employee Deductions - Offset Account | 1,561,808.37 | 1,584,773.42 | (22,965.05) |
| |
0900 - Departmental Suspense | (633.61) | 0.00 | (633.61) |
| |
0901 - | 1,858.00 | 4,100.00 | (2,242.00) |
| |
0942 - | 1,699,509.19 | 1,699,509.19 | 0.00 |
| |
7628 - | 6,304,498.03 | 3,942,700.10 | 2,361,797.93 |
| |
7637 - | 0.00 | 16,491.00 | (16,491.00) |
| |
7645 - | 2,500,000.00 | 1,179,334.85 | 1,320,665.15 |
| Total | 30,408,968.13 | 255,001,044.02 | (224,592,075.89) |