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Activity by Fund
Agency 644 - Texas Juvenile Justice Department
Fiscal Year 2024
September 1, 2023 - August 31, 2024
| Fund | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
0001 - General Revenue Fund | 22,216,251.26 | 642,402,039.02 | (620,185,787.76) |
| |
0325 - Coronavirus Relief Fund | 743,371.60 | 743,371.60 | 0.00 |
| |
0599 - Economic Stabilization Fund | 0.00 | 75,075.46 | (75,075.46) |
| |
0807 - Child Support Employee Deductions - Offset Account | 814,495.00 | 811,551.99 | 2,943.01 |
| |
0900 - Departmental Suspense | (2,839.34) | 0.00 | (2,839.34) |
| Total | 23,771,278.52 | 644,032,038.07 | (620,260,759.55) |