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Activity by Object
Agency 644 - Texas Juvenile Justice Department
Fiscal Year 2026
September 1, 2025 - January 31, 2026

Manual of Accounts = Comptroller Manual of Account details
All fiscal years = Amounts for all fiscal years
 ObjectRevenueExpendituresNet Activity
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Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State160.76 0.00 160.76
Manual of Accounts All fiscal years 3321 - Oil Royalties from Other State Lands for State Departments, Boards, Agencies18,561.40 0.00 18,561.40
Manual of Accounts All fiscal years 3326 - Gas Royalties from Other State Lands for State Departments, Boards, Agencies3,295.31 0.00 3,295.31
Manual of Accounts All fiscal years 3618 - Welfare/Mental Health Service Fees367.00 0.00 367.00
Manual of Accounts All fiscal years 3628 - Dormitory, Cafeteria and Merchandise Sales59.21 0.00 59.21
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs234,678.29 0.00 234,678.29
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees4,785.00 0.00 4,785.00
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating9,127,216.42 0.00 9,127,216.42
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions6,103.25 0.00 6,103.25
Manual of Accounts All fiscal years 3747 - Rental -- Other5,135.89 0.00 5,135.89
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising157.00 0.00 157.00
Manual of Accounts All fiscal years 3754 - Other Surplus or Salvage Property/Materials Sales7,279.65 0.00 7,279.65
Manual of Accounts All fiscal years 3782 - Repayments from Political Subdivisions/Other of Loans/Advances3,346,983.92 0.00 3,346,983.92
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense310,942.09 0.00 310,942.09
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue1,324.50 0.00 1,324.50
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party105.00 0.00 105.00
Manual of Accounts All fiscal years 3806 - Rental of Housing to State Employees42,114.92 0.00 42,114.92
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted2,516,393.41 0.00 2,516,393.41
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies685,818.44 0.00 685,818.44
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In60,946.39 0.00 60,946.39
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(20,175.76) 0.00 (20,175.76)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 99,084.15 (99,084.15)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 58,306,141.91 (58,306,141.91)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 225,140.34 (225,140.34)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 173,758.93 (173,758.93)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 414,690.55 (414,690.55)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 5,941,081.63 (5,941,081.63)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 229,379.19 (229,379.19)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 1,009,275.29 (1,009,275.29)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 50,237.17 (50,237.17)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 168,150.00 (168,150.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 6,108,107.54 (6,108,107.54)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 176,046.14 (176,046.14)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 292,357.88 (292,357.88)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 6,577,913.03 (6,577,913.03)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 523,523.47 (523,523.47)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 4,946,714.35 (4,946,714.35)
Manual of Accounts All fiscal years 7047 - Recruitment and Retention Bonuses0.00 89,583.33 (89,583.33)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 4,272.72 (4,272.72)
Manual of Accounts All fiscal years 7071 - State Employee Relocation0.00 3,216.70 (3,216.70)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 30,000.73 (30,000.73)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 40,247.62 (40,247.62)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 43,737.15 (43,737.15)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 412,679.03 (412,679.03)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 19,038.79 (19,038.79)
Manual of Accounts All fiscal years 7108 - Travel In-State - Actual Expense Meals - Non Overnight Travel0.00 170.00 (170.00)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 1,536.49 (1,536.49)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 23,020.59 (23,020.59)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 395.36 (395.36)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 350.49 (350.49)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 3,069.55 (3,069.55)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 14,043.77 (14,043.77)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 3,378.53 (3,378.53)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 4,446.83 (4,446.83)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 5,887.98 (5,887.98)
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 12.84 (12.84)
Manual of Accounts All fiscal years 7137 - Travel In-State - State Hotel Occupancy Tax Expense Inside South Padre Island City Limits0.00 57.94 (57.94)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 64,205.78 (64,205.78)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 17,594.99 (17,594.99)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 72,823.04 (72,823.04)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 82,991.99 (82,991.99)
Manual of Accounts All fiscal years 7211 - Awards0.00 11,450.51 (11,450.51)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 11,740.00 (11,740.00)
Manual of Accounts All fiscal years 7218 - Publications0.00 1,219.21 (1,219.21)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 72,443.80 (72,443.80)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 33,878.03 (33,878.03)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 9,887,562.86 (9,887,562.86)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 50,340.63 (50,340.63)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 163,389.50 (163,389.50)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 31,214.93 (31,214.93)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 269,760.55 (269,760.55)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 192,675.61 (192,675.61)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 1,734,506.37 (1,734,506.37)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 963.46 (963.46)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 8,254.32 (8,254.32)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 31,377.68 (31,377.68)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 660,655.08 (660,655.08)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 101,174.98 (101,174.98)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 52,135.44 (52,135.44)
Manual of Accounts All fiscal years 7278 - Placement Services0.00 275,233.50 (275,233.50)
Manual of Accounts All fiscal years 7280 - Client-Worker Services0.00 18,779.17 (18,779.17)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 1,000.00 (1,000.00)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 20,891.68 (20,891.68)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 82,764.11 (82,764.11)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 21,383.08 (21,383.08)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 488,932.31 (488,932.31)
Manual of Accounts All fiscal years 7300 - Consumables0.00 474,484.92 (474,484.92)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 79,509.96 (79,509.96)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 156,114.61 (156,114.61)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 11,373.24 (11,373.24)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 169,326.98 (169,326.98)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 9,994.92 (9,994.92)
Manual of Accounts All fiscal years 7316 - Food Purchased for Wards of the State0.00 1,602,322.20 (1,602,322.20)
Manual of Accounts All fiscal years 7322 - Personal Items - Wards of the State0.00 445,030.49 (445,030.49)
Manual of Accounts All fiscal years 7325 - Services for Wards of the State0.00 404,167.05 (404,167.05)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 107,963.74 (107,963.74)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 234,734.49 (234,734.49)
Manual of Accounts All fiscal years 7331 - Plants0.00 504.25 (504.25)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 36,281.01 (36,281.01)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 611,861.54 (611,861.54)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 12,673.57 (12,673.57)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 1,319.72 (1,319.72)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 1,073,488.98 (1,073,488.98)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 131,306.05 (131,306.05)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 254,412.13 (254,412.13)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 420,371.90 (420,371.90)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 35,910.05 (35,910.05)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 66,169.47 (66,169.47)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 42,055.49 (42,055.49)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 212,795.90 (212,795.90)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 27,037.67 (27,037.67)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 214,944.97 (214,944.97)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 3,011.33 (3,011.33)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 124,155.88 (124,155.88)
Manual of Accounts All fiscal years 7468 - Rental of Service Buildings0.00 232,835.51 (232,835.51)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 9,409.13 (9,409.13)
Manual of Accounts All fiscal years 7501 - Electricity0.00 659,995.57 (659,995.57)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 34,954.08 (34,954.08)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 1,322.39 (1,322.39)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 110,556.42 (110,556.42)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 143,289.48 (143,289.48)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 7,257.86 (7,257.86)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 23,977.14 (23,977.14)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 170,755.95 (170,755.95)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 5,152.48 (5,152.48)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 5,661.23 (5,661.23)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 126,411.52 (126,411.52)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 174,875,541.55 (174,875,541.55)
Manual of Accounts All fiscal years 7643 - Other Financial Services0.00 16.00 (16.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 24,435.34 (24,435.34)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 105,181,349.91 (105,181,349.91)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 313,473.79 (313,473.79)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 1,874,116.12 (1,874,116.12)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 9,722.49 (9,722.49)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 635.49 (635.49)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 795,071.57 (795,071.57)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 60,946.39 (60,946.39)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 103,142.60 (103,142.60)
 Total16,352,252.09392,135,443.14(375,783,191.05)