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Activity by Fund
Agency 644 - Texas Juvenile Justice Department
Fiscal Year 2024
September 1, 2023 - July 31, 2024
| Fund | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
0001 - General Revenue Fund | 21,811,311.67 | 408,273,972.41 | (386,462,660.74) |
| |
0325 - Coronavirus Relief Fund | 53.57 | 0.00 | 53.57 |
| |
0599 - Economic Stabilization Fund | 0.00 | 75,075.46 | (75,075.46) |
| |
0807 - Child Support Employee Deductions - Offset Account | 747,932.56 | 741,994.61 | 5,937.95 |
| |
0900 - Departmental Suspense | 5,514.02 | 0.00 | 5,514.02 |
| Total | 22,564,811.82 | 409,091,042.48 | (386,526,230.66) |