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Activity by Fund
Agency 644 - Texas Juvenile Justice Department
Fiscal Year 2025
September 1, 2024 - July 31, 2025
| Fund | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
0001 - General Revenue Fund | 29,415,263.33 | 441,693,488.10 | (412,278,224.77) |
| |
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 | 804,456.84 | 804,921.00 | (464.16) |
| |
0882 - City, County, MTA and SPD Sales Tax Trust Account | 5.31 | 0.00 | 5.31 |
| |
0900 - Departmental Suspense | 10,174.67 | 0.00 | 10,174.67 |
| |
0980 - Correction Account For Direct Deposit | 2,048.40 | 0.00 | 2,048.40 |
| Total | 30,758,630.27 | 443,037,602.95 | (412,278,972.68) |