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Activity by Fund
Agency 644 - Texas Juvenile Justice Department
Fiscal Year 2025
September 1, 2024 - November 30, 2024
| Fund | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
0001 - General Revenue Fund | 17,144,745.35 | 150,797,926.22 | (133,653,180.87) |
| |
0325 - Coronavirus Relief Fund | 528,770.13 | 0.00 | 528,770.13 |
| |
0807 - Child Support Employee Deductions - Offset Account | 261,160.95 | 265,455.40 | (4,294.45) |
| |
0882 - City, County, MTA and SPD Sales Tax Trust Account | 17.70 | 0.00 | 17.70 |
| |
0900 - Departmental Suspense | 938.00 | 0.00 | 938.00 |
| |
0980 - Correction Account For Direct Deposit | 3,201.25 | 0.00 | 3,201.25 |
| Total | 17,938,833.38 | 151,063,381.62 | (133,124,548.24) |