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Activity by Fund
Agency 644 - Texas Juvenile Justice Department
Fiscal Year 2022
September 1, 2021 - August 31, 2022
Fund | Revenue | Expenditures | Net Activity | |
---|---|---|---|---|
0001 - General Revenue Fund | 25,467,542.45 | 294,535,080.71 | (269,067,538.26) | |
0325 - Coronavirus Relief Fund | 45,869,544.09 | 45,869,544.09 | 0.00 | |
0599 - Economic Stabilization Fund | 413,601.55 | 2,175,174.70 | (1,761,573.15) | |
0807 - Child Support Employee Deductions - Offset Account | 579,366.91 | 581,460.64 | (2,093.73) | |
0900 - Departmental Suspense | 370.38 | 0.00 | 370.38 | |
Total | 72,330,425.38 | 343,161,260.14 | (270,830,834.76) |