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Agency 644 - Texas Juvenile Justice Department
Fiscal Year 2026
September 1, 2025 - July 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 Fund21,583,690.67 626,844,754.25 (605,261,063.58)
Manual of Accounts All fiscal years 0807 - Child Support Employee Deductions - Offset Account745,036.08 748,799.80 (3,763.72)
Manual of Accounts All fiscal years 0882 - City, County, MTA and SPD Sales Tax Trust Account4.42 0.00 4.42
Manual of Accounts All fiscal years 0900 - Departmental Suspense8,478.40 0.00 8,478.40
 Total22,337,209.57627,593,554.05(605,256,344.48)