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Activity by Fund
Agency 644 - Texas Juvenile Justice Department
Fiscal Year 2026
September 1, 2025 - January 31, 2026

Manual of Accounts = Comptroller Manual of Account details
All fiscal years = Amounts for all fiscal years
 FundRevenueExpendituresNet Activity
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Manual of Accounts All fiscal years 0001 - General Revenue Fund15,980,371.76 391,761,022.96 (375,780,651.20)
Manual of Accounts All fiscal years 0807 - Child Support Employee Deductions - Offset Account376,250.24 374,420.18 1,830.06
Manual of Accounts All fiscal years 0882 - City, County, MTA and SPD Sales Tax Trust Account5.55 0.00 5.55
Manual of Accounts All fiscal years 0900 - Departmental Suspense(4,375.46) 0.00 (4,375.46)
 Total16,352,252.09392,135,443.14(375,783,191.05)