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Activity by Fund
Agency 694 - Texas Youth Commission
Fiscal Year 2012
September 1, 2011 - August 31, 2012
| Fund | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
0001 - General Revenue Fund | 7,560,426.33 | 79,100,550.50 | (71,540,124.17) |
| |
0369 - Federal American Recovery and Reinvestment Fund | 185,457.63 | 185,457.63 | 0.00 |
| |
0807 - Child Support Employee Deductions - Offset Account | 390,329.33 | 483,433.72 | (93,104.39) |
| |
0900 - Departmental Suspense | (2,441.84) | 0.00 | (2,441.84) |
| |
7628 - T.P.F.A. G.O. Commercial Paper Series 2002A TYC Project C Fund | 5,549,821.26 | 3,853,837.89 | 1,695,983.37 |
| |
7645 - T.P.F.A. G.O. Commercial Paper Series 2008 TYC Project 1B Fund | 4,643.97 | 1,368,710.46 | (1,364,066.49) |
| Total | 13,688,236.68 | 84,991,990.20 | (71,303,753.52) |