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Activity by Fund
Agency 644 - Texas Juvenile Justice Department
Fiscal Year 2024
September 1, 2023 - September 30, 2023
| Fund | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
0001 - General Revenue Fund | 4,094,556.88 | 26,200,497.44 | (22,105,940.56) |
| |
0599 - Economic Stabilization Fund | 0.00 | 9,786.00 | (9,786.00) |
| |
0807 - Child Support Employee Deductions - Offset Account | 120,998.09 | 121,184.33 | (186.24) |
| |
0900 - Departmental Suspense | 1,118.13 | 0.00 | 1,118.13 |
| |
0980 - Correction Account For Direct Deposit | 275.00 | 0.00 | 275.00 |
| Total | 4,216,948.10 | 26,331,467.77 | (22,114,519.67) |