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Activity by Fund
Agency 644 - Texas Juvenile Justice Department
Fiscal Year 2025
September 1, 2024 - June 30, 2025
| Fund | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
0001 - General Revenue Fund | 27,795,150.81 | 421,137,478.06 | (393,342,327.25) |
| |
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 | 740,457.34 | 736,377.60 | 4,079.74 |
| |
0882 - City, County, MTA and SPD Sales Tax Trust Account | 14.91 | 0.00 | 14.91 |
| |
0900 - Departmental Suspense | 9,477.75 | 0.00 | 9,477.75 |
| Total | 29,071,782.53 | 422,413,049.51 | (393,341,266.98) |