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Activity by Fund
Agency 644 - Texas Juvenile Justice Department
Fiscal Year 2024
September 1, 2023 - December 30, 2023
| Fund | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
0001 - General Revenue Fund | 14,084,026.36 | 180,211,817.06 | (166,127,790.70) |
| |
0599 - Economic Stabilization Fund | 0.00 | 75,075.46 | (75,075.46) |
| |
0807 - Child Support Employee Deductions - Offset Account | 298,718.85 | 301,917.07 | (3,198.22) |
| |
0882 - City, County, MTA and SPD Sales Tax Trust Account | 50.97 | 0.00 | 50.97 |
| |
0900 - Departmental Suspense | (2,487.09) | 0.00 | (2,487.09) |
| Total | 14,380,309.09 | 180,588,809.59 | (166,208,500.50) |