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Activity by Fund
Agency 644 - Texas Juvenile Justice Department
Fiscal Year 2025
September 1, 2024 - May 31, 2025
| Fund | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
0001 - General Revenue Fund | 27,175,816.12 | 380,060,249.73 | (352,884,433.61) |
| |
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 | 671,200.20 | 665,370.90 | 5,829.30 |
| |
0900 - Departmental Suspense | 9,055.61 | 0.00 | 9,055.61 |
| Total | 28,382,753.65 | 381,264,814.48 | (352,882,060.83) |