| 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 - August 31, 2025
Fund | Revenue | Expenditures | Net Activity | |
---|---|---|---|---|
![]() ![]() |
0001 - General Revenue Fund | 29,701,271.58 | 473,718,177.67 | (444,016,906.09) |
![]() ![]() |
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 | 867,240.99 | 869,803.06 | (2,562.07) |
![]() ![]() |
0900 - Departmental Suspense | 7,330.40 | 0.00 | 7,330.40 |
Total | 31,102,524.69 | 475,127,174.58 | (444,024,649.89) |