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Agency 644 - Texas Juvenile Justice Department
Fiscal Year 2024
September 1, 2023 - October 31, 2023
Fund | Revenue | Expenditures | Net Activity | |
---|---|---|---|---|
0001 - General Revenue Fund | 10,945,965.56 | 107,999,325.31 | (97,053,359.75) | |
0599 - Economic Stabilization Fund | 0.00 | 75,075.46 | (75,075.46) | |
0807 - Child Support Employee Deductions - Offset Account | 181,725.27 | 181,615.82 | 109.45 | |
0900 - Departmental Suspense | 4,968.42 | 0.00 | 4,968.42 | |
Total | 11,132,659.25 | 108,256,016.59 | (97,123,357.34) |