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Activity by Fund
Agency 644 - Texas Juvenile Justice Department
Fiscal Year 2026
September 1, 2025 - September 30, 2025
| Fund | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
0001 - General Revenue Fund | 2,217,265.56 | 24,816,298.84 | (22,599,033.28) |
| |
0807 - Child Support Employee Deductions - Offset Account | 124,568.72 | 122,898.80 | 1,669.92 |
| |
0882 - City, County, MTA and SPD Sales Tax Trust Account | 3.11 | 0.00 | 3.11 |
| |
0900 - Departmental Suspense | 476.07 | 0.00 | 476.07 |
| |
0980 - Correction Account For Direct Deposit | 6,349.89 | 0.00 | 6,349.89 |
| Total | 2,348,663.35 | 24,939,197.64 | (22,590,534.29) |