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Activity by Fund
Agency 644 - Texas Juvenile Justice Department
Fiscal Year 2019
September 1, 2018 - August 31, 2019
| Fund | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
0001 - General Revenue Fund | 24,885,471.80 | 355,057,794.88 | (330,172,323.08) |
| |
0599 - Economic Stabilization Fund | 9,310,533.15 | 5,340,421.18 | 3,970,111.97 |
| |
0807 - Child Support Employee Deductions - Offset Account | 1,011,552.16 | 1,025,547.15 | (13,994.99) |
| |
0900 - Departmental Suspense | (15,147.19) | 0.00 | (15,147.19) |
| |
7663 - T.P.F.A. G.O. Commercial Paper Series 2008 TJJD Project 1C Fund | 289,790.60 | 819,901.48 | (530,110.88) |
| Total | 35,482,200.52 | 362,243,664.69 | (326,761,464.17) |