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Activity by Fund
Agency 644 - Texas Juvenile Justice Department
Fiscal Year 2026
September 1, 2025 - October 31, 2025
| Fund | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
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0001 - General Revenue Fund | 3,898,107.47 | 148,204,644.70 | (144,306,537.23) |
![]() |
0807 - Child Support Employee Deductions - Offset Account | 186,698.41 | 185,948.85 | 749.56 |
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0900 - Departmental Suspense | 2,054.14 | 0.00 | 2,054.14 |
| Total | 4,086,860.02 | 148,390,593.55 | (144,303,733.53) |
= Comptroller Manual of Account details
= Amounts for all fiscal years