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Agency 644 - Texas Juvenile Justice Department
Fiscal Year 2023
September 1, 2022 - August 31, 2023
Fund | Revenue | Expenditures | Net Activity | |
---|---|---|---|---|
0001 - General Revenue Fund | 32,875,592.78 | 380,251,425.10 | (347,375,832.32) | |
0325 - Coronavirus Relief Fund | 24,412.88 | 24,412.88 | 0.00 | |
0599 - Economic Stabilization Fund | 0.00 | 4,164,022.76 | (4,164,022.76) | |
0807 - Child Support Employee Deductions - Offset Account | 695,797.84 | 680,999.45 | 14,798.39 | |
0900 - Departmental Suspense | (1,665.30) | 0.00 | (1,665.30) | |
Total | 33,594,138.20 | 385,120,860.19 | (351,526,721.99) |