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Activity by Fund
Agency 644 - Texas Juvenile Justice Department
Fiscal Year 2020
September 1, 2019 - August 31, 2020
| Fund | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
0001 - General Revenue Fund | 22,152,888.43 | 366,165,764.45 | (344,012,876.02) |
| |
0599 - Economic Stabilization Fund | 7,547,000.00 | 14,929,866.28 | (7,382,866.28) |
| |
0807 - Child Support Employee Deductions - Offset Account | 798,361.47 | 802,208.68 | (3,847.21) |
| |
0900 - Departmental Suspense | (788.76) | 0.00 | (788.76) |
| |
7663 - T.P.F.A. G.O. Commercial Paper Series 2008 TJJD Project 1C Fund | 0.00 | 128,722.25 | (128,722.25) |
| Total | 30,497,461.14 | 382,026,561.66 | (351,529,100.52) |