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 - August 31, 2026

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

Download to Excel

	Fund	Revenue	Expenditures	Net Activity
	0001 - General Revenue Fund	23,020,380.00	648,358,582.17	(625,338,202.17)
	0807 - Child Support Employee Deductions - Offset Account	807,017.11	810,367.31	(3,350.20)
	0900 - Departmental Suspense	(7,330.40)	0.00	(7,330.40)
	Total	23,820,066.71	649,168,949.48	(625,348,882.77)