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 - April 30, 2026

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

Download to Excel

	Fund	Revenue	Expenditures	Net Activity
	0001 - General Revenue Fund	18,270,995.82	511,281,528.54	(493,010,532.72)
	0807 - Child Support Employee Deductions - Offset Account	557,197.93	557,399.55	(201.62)
	0882 - City, County, MTA and SPD Sales Tax Trust Account	2.35	0.00	2.35
	0900 - Departmental Suspense	6,529.42	0.00	6,529.42
	Total	18,834,725.52	511,838,928.09	(493,004,202.57)