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Activity by Fund
Agency 644 - Texas Juvenile Justice Department
Fiscal Year 2027
September 1, 2026 - September 30, 2026
| Fund | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
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0001 - General Revenue Fund | 1,300,114.89 | 34,543,803.39 | (33,243,688.50) |
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0807 - Child Support Employee Deductions - Offset Account | 112,739.04 | 115,727.83 | (2,988.79) |
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0882 - City, County, MTA and SPD Sales Tax Trust Account | 9.57 | 0.00 | 9.57 |
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0900 - Departmental Suspense | 6,647.53 | 0.00 | 6,647.53 |
| Total | 1,419,511.03 | 34,659,531.22 | (33,240,020.19) |
= Comptroller Manual of Account details
= Amounts for all fiscal years