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Activity by Fund
Agency 644 - Texas Juvenile Justice Department
Fiscal Year 2025
September 1, 2024 - January 31, 2025
| Fund | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
0001 - General Revenue Fund | 22,070,114.80 | 235,283,863.18 | (213,213,748.38) |
| |
0325 - Coronavirus Relief Fund | 526,681.72 | 526,681.72 | 0.00 |
| |
0599 - Economic Stabilization Fund | 0.00 | 12,512.13 | (12,512.13) |
| |
0807 - Child Support Employee Deductions - Offset Account | 393,146.10 | 391,601.14 | 1,544.96 |
| |
0900 - Departmental Suspense | 16,248.80 | 0.00 | 16,248.80 |
| Total | 23,006,191.42 | 236,214,658.17 | (213,208,466.75) |