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Activity by Fund
Agency 644 - Texas Juvenile Justice Department
Fiscal Year 2024
September 1, 2023 - June 30, 2024
Fund | Revenue | Expenditures | Net Activity | |
---|---|---|---|---|
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0001 - General Revenue Fund | 20,592,082.83 | 388,847,026.88 | (368,254,944.05) |
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0599 - Economic Stabilization Fund | 0.00 | 75,075.46 | (75,075.46) |
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0807 - Child Support Employee Deductions - Offset Account | 680,429.26 | 676,997.65 | 3,431.61 |
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0900 - Departmental Suspense | 10,686.42 | 0.00 | 10,686.42 |
Total | 21,283,198.51 | 389,599,099.99 | (368,315,901.48) |