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Activity by Object
Agency 644 - Texas Juvenile Justice Department
Fiscal Year 2026
September 1, 2025 - November 30, 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, Agencies17,094.40 0.00 17,094.40
Manual of Accounts All fiscal years 3326 - Gas Royalties from Other State Lands for State Departments, Boards, Agencies2,703.83 0.00 2,703.83
Manual of Accounts All fiscal years 3618 - Welfare/Mental Health Service Fees340.00 0.00 340.00
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 Fees3,060.00 0.00 3,060.00
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating1,878,924.74 0.00 1,878,924.74
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 3752 - Sale of Publications/Advertising113.00 0.00 113.00
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/Advances2,856,948.41 0.00 2,856,948.41
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense235,680.61 0.00 235,680.61
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue524.50 0.00 524.50
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 Employees21,991.20 0.00 21,991.20
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted1,740,672.97 0.00 1,740,672.97
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 59,450.49 (59,450.49)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 34,281,530.57 (34,281,530.57)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 130,665.80 (130,665.80)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 8,042.94 (8,042.94)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 249,945.00 (249,945.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 3,621,955.17 (3,621,955.17)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 137,480.00 (137,480.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 611,983.58 (611,983.58)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 8,864.85 (8,864.85)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 99,900.00 (99,900.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 3,531,010.43 (3,531,010.43)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 104,090.52 (104,090.52)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 171,911.03 (171,911.03)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 3,896,005.86 (3,896,005.86)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 308,132.40 (308,132.40)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 2,915,472.98 (2,915,472.98)
Manual of Accounts All fiscal years 7047 - Recruitment and Retention Bonuses0.00 69,583.33 (69,583.33)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 770.22 (770.22)
Manual of Accounts All fiscal years 7071 - State Employee Relocation0.00 2,846.00 (2,846.00)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 11,932.71 (11,932.71)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 26,591.09 (26,591.09)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 26,559.79 (26,559.79)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 243,083.36 (243,083.36)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 9,116.89 (9,116.89)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 1,193.99 (1,193.99)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 21,344.71 (21,344.71)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 243.08 (243.08)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 1,900.99 (1,900.99)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 10,485.99 (10,485.99)
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 2,400.33 (2,400.33)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 9,218.48 (9,218.48)
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 55.44 (55.44)
Manual of Accounts All fiscal years 7137 - Travel In-State - State Hotel Occupancy Tax Expense Inside South Padre Island City Limits0.00 17.96 (17.96)
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 63,175.78 (63,175.78)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 8,059.99 (8,059.99)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 59,175.00 (59,175.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 42,878.66 (42,878.66)
Manual of Accounts All fiscal years 7211 - Awards0.00 3,024.20 (3,024.20)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 11,740.00 (11,740.00)
Manual of Accounts All fiscal years 7218 - Publications0.00 944.85 (944.85)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 69,993.80 (69,993.80)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 33,327.80 (33,327.80)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 8,651,758.19 (8,651,758.19)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 35,696.53 (35,696.53)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 72,335.50 (72,335.50)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 10,784.17 (10,784.17)
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 - Expensed0.00 154,352.93 (154,352.93)
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 22,838.60 (22,838.60)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 421,164.50 (421,164.50)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 59,784.50 (59,784.50)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 29,566.73 (29,566.73)
Manual of Accounts All fiscal years 7278 - Placement Services0.00 134,083.50 (134,083.50)
Manual of Accounts All fiscal years 7280 - Client-Worker Services0.00 12,906.50 (12,906.50)
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 19,099.41 (19,099.41)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 43,976.00 (43,976.00)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 14,679.50 (14,679.50)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 318,589.69 (318,589.69)
Manual of Accounts All fiscal years 7300 - Consumables0.00 324,519.37 (324,519.37)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 21,769.91 (21,769.91)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 85,582.01 (85,582.01)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 6,051.19 (6,051.19)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 87,025.35 (87,025.35)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 5,278.24 (5,278.24)
Manual of Accounts All fiscal years 7316 - Food Purchased for Wards of the State0.00 956,817.39 (956,817.39)
Manual of Accounts All fiscal years 7322 - Personal Items - Wards of the State0.00 267,770.86 (267,770.86)
Manual of Accounts All fiscal years 7325 - Services for Wards of the State0.00 235,080.08 (235,080.08)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 80,359.70 (80,359.70)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 145,111.95 (145,111.95)
Manual of Accounts All fiscal years 7331 - Plants0.00 71.00 (71.00)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 23,088.65 (23,088.65)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 427,991.41 (427,991.41)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 3,490.10 (3,490.10)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 769.82 (769.82)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 756,826.27 (756,826.27)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 81,843.48 (81,843.48)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 370,871.90 (370,871.90)
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 16,821.04 (16,821.04)
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 - Expensed0.00 165,079.04 (165,079.04)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 20,705.22 (20,705.22)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 128,078.59 (128,078.59)
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 57,882.09 (57,882.09)
Manual of Accounts All fiscal years 7468 - Rental of Service Buildings0.00 152,603.13 (152,603.13)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 5,198.55 (5,198.55)
Manual of Accounts All fiscal years 7501 - Electricity0.00 454,517.68 (454,517.68)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 14,400.13 (14,400.13)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 661.12 (661.12)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 56,684.36 (56,684.36)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 71,914.83 (71,914.83)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 1,589.63 (1,589.63)
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 Charges0.00 103,325.32 (103,325.32)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 2,516.24 (2,516.24)
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 79,435.36 (79,435.36)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 130,054,473.82 (130,054,473.82)
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 17,290.53 (17,290.53)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 775,779.46 (775,779.46)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 187,788.96 (187,788.96)
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 Revenue0.00 631.78 (631.78)
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)
 Total7,122,361.88199,799,696.38(192,677,334.50)