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 - March 31, 2026

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

Download to Excel

	Fund	Revenue	Expenditures	Net Activity
	0001 - General Revenue Fund	17,651,833.81	468,851,444.65	(451,199,610.84)
	0807 - Child Support Employee Deductions - Offset Account	495,605.98	496,912.98	(1,307.00)
	0900 - Departmental Suspense	5,168.62	0.00	5,168.62
	Total	18,152,608.41	469,348,357.63	(451,195,749.22)