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Activity by Fund
Agency 644 - Texas Juvenile Justice Department
Fiscal Year 2018
September 1, 2017 - August 31, 2018
Fund | Revenue | Expenditures | Net Activity | |
---|---|---|---|---|
0001 - General Revenue Fund | 23,937,690.31 | 350,923,244.62 | (326,985,554.31) | |
0599 - Economic Stabilization Fund | 24,200,000.00 | 12,390,751.18 | 11,809,248.82 | |
0807 - Child Support Employee Deductions - Offset Account | 1,068,923.35 | 1,075,807.84 | (6,884.49) | |
0900 - Departmental Suspense | 17,847.75 | 0.00 | 17,847.75 | |
7637 - T.P.F.A. G.O. Commercial Paper Series 2008 TYC Project 1A Fund | 0.00 | 11,140.88 | (11,140.88) | |
7645 - T.P.F.A. G.O. Commercial Paper Series 2008 TYC Project 1B Fund | 29,300.07 | 58,600.14 | (29,300.07) | |
7663 - T.P.F.A. G.O. Commercial Paper Series 2008 TJJD Project 1C Fund | 1,339,223.91 | 1,315,587.07 | 23,636.84 | |
Total | 50,592,985.39 | 365,775,131.73 | (315,182,146.34) |