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Activity by Fund
Agency 644 - Texas Juvenile Justice Department
Fiscal Year 2026
September 1, 2025 - November 30, 2025
| Fund | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
0001 - General Revenue Fund | 6,825,737.99 | 199,550,961.03 | (192,725,223.04) |
| |
0807 - Child Support Employee Deductions - Offset Account | 247,318.07 | 248,735.35 | (1,417.28) |
| |
0900 - Departmental Suspense | 1,609.96 | 0.00 | 1,609.96 |
| |
0980 - Correction Account For Direct Deposit | 47,695.86 | 0.00 | 47,695.86 |
| Total | 7,122,361.88 | 199,799,696.38 | (192,677,334.50) |