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Activity by Fund
Agency 644 - Texas Juvenile Justice Department
Fiscal Year 2025
September 1, 2024 - December 30, 2024
| Fund | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
0001 - General Revenue Fund | 18,778,911.93 | 197,524,711.94 | (178,745,800.01) |
| |
0325 - Coronavirus Relief Fund | 526,681.72 | 0.00 | 526,681.72 |
| |
0599 - Economic Stabilization Fund | 0.00 | 12,512.13 | (12,512.13) |
| |
0807 - Child Support Employee Deductions - Offset Account | 327,437.45 | 326,054.23 | 1,383.22 |
| |
0882 - City, County, MTA and SPD Sales Tax Trust Account | 16.34 | 0.00 | 16.34 |
| |
0900 - Departmental Suspense | 8,750.67 | 0.00 | 8,750.67 |
| Total | 19,641,798.11 | 197,863,278.30 | (178,221,480.19) |