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Agency 644 - Texas Juvenile Justice Department
Fiscal Year 2026
September 1, 2025 - December 30, 2025

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 Fund13,974,106.89 251,095,788.45 (237,121,681.56)
Manual of Accounts All fiscal years 0807 - Child Support Employee Deductions - Offset Account313,128.67 309,660.63 3,468.04
Manual of Accounts All fiscal years 0882 - City, County, MTA and SPD Sales Tax Trust Account5.04 0.00 5.04
Manual of Accounts All fiscal years 0900 - Departmental Suspense(5,852.93) 0.00 (5,852.93)
 Total14,281,387.67251,405,449.08(237,124,061.41)