State of Texas Cash Activity (Cash Drilldown)
Texas Comptroller of Public Accounts

Activity by Fund
Agency 644 - Texas Juvenile Justice Department
Fiscal Year 2027
September 1, 2026 - October 31, 2026

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

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	Fund	Revenue	Expenditures	Net Activity
	0001 - General Revenue Fund	3,141,684.61	172,214,258.88	(169,072,574.27)
	0807 - Child Support Employee Deductions - Offset Account	169,055.07	172,346.27	(3,291.20)
	0900 - Departmental Suspense	13,330.02	0.00	13,330.02
	0980 - Correction Account For Direct Deposit	4,167.74	0.00	4,167.74
	Total	3,328,237.44	172,386,605.15	(169,058,367.71)