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

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 -- State29.38 0.00 29.38
Manual of Accounts All fiscal years 3321 - Oil Royalties from Other State Lands for State Departments, Boards, Agencies2,600.65 0.00 2,600.65
Manual of Accounts All fiscal years 3326 - Gas Royalties from Other State Lands for State Departments, Boards, Agencies599.35 0.00 599.35
Manual of Accounts All fiscal years 3618 - Welfare/Mental Health Service Fees230.00 0.00 230.00
Manual of Accounts All fiscal years 3628 - Dormitory, Cafeteria and Merchandise Sales46.42 0.00 46.42
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs88,743.82 0.00 88,743.82
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees2,965.00 0.00 2,965.00
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating1,322,470.74 0.00 1,322,470.74
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions2,198.25 0.00 2,198.25
Manual of Accounts All fiscal years 3747 - Rental -- Other4,262.89 0.00 4,262.89
Manual of Accounts All fiscal years 3754 - Other Surplus or Salvage Property/Materials Sales1,213.09 0.00 1,213.09
Manual of Accounts All fiscal years 3782 - Repayments from Political Subdivisions/Other of Loans/Advances988,842.92 0.00 988,842.92
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense127,809.27 0.00 127,809.27
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue324.50 0.00 324.50
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party51.00 0.00 51.00
Manual of Accounts All fiscal years 3806 - Rental of Housing to State Employees14,660.80 0.00 14,660.80
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted1,262,048.57 0.00 1,262,048.57
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies206,820.09 0.00 206,820.09
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(3.11) 0.00 (3.11)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 39,633.66 (39,633.66)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 22,517,405.50 (22,517,405.50)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 82,610.50 (82,610.50)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 6,523.47 (6,523.47)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 168,133.16 (168,133.16)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 2,375,136.18 (2,375,136.18)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 91,500.00 (91,500.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 460,223.19 (460,223.19)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 66,749.65 (66,749.65)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 2,350,837.53 (2,350,837.53)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 73,499.43 (73,499.43)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 117,253.58 (117,253.58)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 2,564,036.07 (2,564,036.07)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 202,766.76 (202,766.76)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,914,665.89 (1,914,665.89)
Manual of Accounts All fiscal years 7047 - Recruitment and Retention Bonuses0.00 25,000.00 (25,000.00)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 513.48 (513.48)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 9,303.72 (9,303.72)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 18,482.05 (18,482.05)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 18,175.94 (18,175.94)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 178,753.16 (178,753.16)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 6,062.69 (6,062.69)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 524.20 (524.20)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 15,591.30 (15,591.30)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 231.81 (231.81)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 1,617.55 (1,617.55)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 8,220.44 (8,220.44)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 1,079.88 (1,079.88)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 1,386.79 (1,386.79)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 6,826.73 (6,826.73)
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 15.36 (15.36)
Manual of Accounts All fiscal years 7139 - Travel In-State - State Hotel Occupancy Tax Expense Inside Corpus Christi City Limits0.00 33.65 (33.65)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 62,650.78 (62,650.78)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 180.00 (180.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 36,644.00 (36,644.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 34,087.22 (34,087.22)
Manual of Accounts All fiscal years 7211 - Awards0.00 1,956.00 (1,956.00)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 10,500.00 (10,500.00)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 59,993.80 (59,993.80)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 13,057.80 (13,057.80)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 7,378,441.88 (7,378,441.88)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 29,615.37 (29,615.37)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 5,115.50 (5,115.50)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 7,592.17 (7,592.17)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 222,064.69 (222,064.69)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 122,889.59 (122,889.59)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 112,593.03 (112,593.03)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 400.00 (400.00)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 631.32 (631.32)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 14,768.11 (14,768.11)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 211,811.00 (211,811.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 25,237.92 (25,237.92)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 21,215.32 (21,215.32)
Manual of Accounts All fiscal years 7278 - Placement Services0.00 89,583.50 (89,583.50)
Manual of Accounts All fiscal years 7280 - Client-Worker Services0.00 8,653.84 (8,653.84)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 18,228.41 (18,228.41)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 28,623.02 (28,623.02)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 14,364.10 (14,364.10)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 279,791.51 (279,791.51)
Manual of Accounts All fiscal years 7300 - Consumables0.00 252,101.48 (252,101.48)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 106.60 (106.60)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 61,015.97 (61,015.97)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 4,452.04 (4,452.04)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 43,916.51 (43,916.51)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 1,924.68 (1,924.68)
Manual of Accounts All fiscal years 7316 - Food Purchased for Wards of the State0.00 634,125.52 (634,125.52)
Manual of Accounts All fiscal years 7322 - Personal Items - Wards of the State0.00 187,133.31 (187,133.31)
Manual of Accounts All fiscal years 7325 - Services for Wards of the State0.00 194,860.23 (194,860.23)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 38,143.10 (38,143.10)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 110,127.05 (110,127.05)
Manual of Accounts All fiscal years 7331 - Plants0.00 71.00 (71.00)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 21,607.55 (21,607.55)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 307,021.19 (307,021.19)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 2,590.95 (2,590.95)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 548,037.62 (548,037.62)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 68,089.05 (68,089.05)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 323,833.14 (323,833.14)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 6,453.93 (6,453.93)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 9,808.14 (9,808.14)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 13,455.50 (13,455.50)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 107,587.48 (107,587.48)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 18,724.24 (18,724.24)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 86,164.71 (86,164.71)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 46,053.75 (46,053.75)
Manual of Accounts All fiscal years 7468 - Rental of Service Buildings0.00 112,975.42 (112,975.42)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 2,707.95 (2,707.95)
Manual of Accounts All fiscal years 7501 - Electricity0.00 300,338.81 (300,338.81)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 8,569.89 (8,569.89)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 399.93 (399.93)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 45,264.79 (45,264.79)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 38,326.32 (38,326.32)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 989.88 (989.88)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 7,195.22 (7,195.22)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 71,070.05 (71,070.05)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 1,391.85 (1,391.85)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 5,491.23 (5,491.23)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 53,509.60 (53,509.60)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 99,555,679.25 (99,555,679.25)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 16,552.02 (16,552.02)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 562,751.62 (562,751.62)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 125,002.46 (125,002.46)
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 Revenue0.00 631.10 (631.10)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 316,073.22 (316,073.22)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 60,946.39 (60,946.39)
 Total4,086,860.02148,390,593.55(144,303,733.53)