| | Main Menu | Back to Activity by Agency | | Prior FY | Next FY |
Activity by Fund
Agency 644 - Texas Juvenile Justice Department
Fiscal Year 2025
September 1, 2024 - April 30, 2025
| Fund | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
0001 - General Revenue Fund | 26,223,883.62 | 347,036,980.96 | (320,813,097.34) |
| |
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 | 600,420.15 | 594,590.25 | 5,829.90 |
| |
0900 - Departmental Suspense | 10,610.02 | 0.00 | 10,610.02 |
| Total | 27,361,595.51 | 348,170,765.06 | (320,809,169.55) |