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Agency 644 - Texas Juvenile Justice Department
Fiscal Year 2026
September 1, 2025 - May 31, 2026

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 Fund19,469,549.00 548,505,993.65 (529,036,444.65)
Manual of Accounts All fiscal years 0807 - Child Support Employee Deductions - Offset Account620,154.20 619,855.57 298.63
Manual of Accounts All fiscal years 0882 - City, County, MTA and SPD Sales Tax Trust Account3.94 0.00 3.94
Manual of Accounts All fiscal years 0900 - Departmental Suspense(249.22) 0.00 (249.22)
 Total20,089,457.92549,125,849.22(529,036,391.30)