State of Texas Cash Activity (Cash Drilldown)
Texas Comptroller of Public Accounts

Activity by Fund
Agency 644 - Texas Juvenile Justice Department
Fiscal Year 2026
September 1, 2025 - February 28, 2026

= Comptroller Manual of Account details
= Amounts for all fiscal years

Download to Excel

	Fund	Revenue	Expenditures	Net Activity
	0001 - General Revenue Fund	16,476,241.70	429,437,214.72	(412,960,973.02)
	0807 - Child Support Employee Deductions - Offset Account	435,483.59	437,691.73	(2,208.14)
	0882 - City, County, MTA and SPD Sales Tax Trust Account	1.73	0.00	1.73
	0900 - Departmental Suspense	(2,837.00)	0.00	(2,837.00)
	Total	16,908,890.02	429,874,906.45	(412,966,016.43)