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Agency 644 - Texas Juvenile Justice Department
Fiscal Year 2024
September 1, 2023 - November 30, 2023
Fund | Revenue | Expenditures | Net Activity | |
---|---|---|---|---|
0001 - General Revenue Fund | 13,195,009.38 | 148,054,434.85 | (134,859,425.47) | |
0599 - Economic Stabilization Fund | 0.00 | 75,075.46 | (75,075.46) | |
0807 - Child Support Employee Deductions - Offset Account | 240,693.28 | 243,938.68 | (3,245.40) | |
0900 - Departmental Suspense | 7,995.86 | 0.00 | 7,995.86 | |
Total | 13,443,698.52 | 148,373,448.99 | (134,929,750.47) |