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Activity by Fund
Agency 644 - Texas Juvenile Justice Department
Fiscal Year 2025
September 1, 2024 - October 31, 2024
| Fund | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
0001 - General Revenue Fund | 13,100,199.58 | 126,329,446.14 | (113,229,246.56) |
| |
0325 - Coronavirus Relief Fund | 526,828.42 | 0.00 | 526,828.42 |
| |
0807 - Child Support Employee Deductions - Offset Account | 198,689.46 | 198,089.20 | 600.26 |
| |
0900 - Departmental Suspense | 12,759.44 | 0.00 | 12,759.44 |
| |
0980 - Correction Account For Direct Deposit | 3,201.25 | 0.00 | 3,201.25 |
| Total | 13,841,678.15 | 126,527,535.34 | (112,685,857.19) |