| Main Menu | Back to Activity by Agency | | Prior FY | Next FY |
Activity by Fund
Agency 644 - Texas Juvenile Justice Department
Fiscal Year 2021
September 1, 2020 - August 31, 2021
Fund | Revenue | Expenditures | Net Activity | |
---|---|---|---|---|
0001 - General Revenue Fund | 24,713,933.60 | 253,343,176.63 | (228,629,243.03) | |
0325 - Coronavirus Relief Fund | 86,710,463.30 | 86,710,463.30 | 0.00 | |
0599 - Economic Stabilization Fund | 5,331,555.27 | 7,714,866.28 | (2,383,311.01) | |
0807 - Child Support Employee Deductions - Offset Account | 726,497.93 | 740,455.86 | (13,957.93) | |
0900 - Departmental Suspense | 353.95 | 0.00 | 353.95 | |
Total | 117,482,804.05 | 348,508,962.07 | (231,026,158.02) |