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 - June 30, 2026

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

Download to Excel

	Fund	Revenue	Expenditures	Net Activity
	0001 - General Revenue Fund	20,086,802.70	587,884,240.45	(567,797,437.75)
	0807 - Child Support Employee Deductions - Offset Account	682,850.66	683,467.67	(617.01)
	0900 - Departmental Suspense	250.78	0.00	250.78
	0980 - Correction Account For Direct Deposit	169.65	0.00	169.65
	Total	20,770,073.79	588,567,708.12	(567,797,634.33)