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Agency 644 - Texas Juvenile Justice Department
Fiscal Year 2025
September 1, 2024 - September 30, 2024
Fund | Revenue | Expenditures | Net Activity | |
---|---|---|---|---|
0001 - General Revenue Fund | 911,275.25 | 67,718,219.34 | (66,806,944.09) | |
0325 - Coronavirus Relief Fund | 146.34 | 0.00 | 146.34 | |
0807 - Child Support Employee Deductions - Offset Account | 133,902.73 | 128,895.46 | 5,007.27 | |
0900 - Departmental Suspense | 8,241.42 | 0.00 | 8,241.42 | |
Total | 1,053,565.74 | 67,847,114.80 | (66,793,549.06) |