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Activity by Object
Agency 644 - Texas Juvenile Justice Department
Fiscal Year 2026
September 1, 2025 - December 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 -- State92.34 0.00 92.34
Manual of Accounts All fiscal years 3321 - Oil Royalties from Other State Lands for State Departments, Boards, Agencies17,828.65 0.00 17,828.65
Manual of Accounts All fiscal years 3326 - Gas Royalties from Other State Lands for State Departments, Boards, Agencies2,845.22 0.00 2,845.22
Manual of Accounts All fiscal years 3618 - Welfare/Mental Health Service Fees350.00 0.00 350.00
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 Programs234,678.29 0.00 234,678.29
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees4,185.00 0.00 4,185.00
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating8,431,539.67 0.00 8,431,539.67
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions2,828.25 0.00 2,828.25
Manual of Accounts All fiscal years 3747 - Rental -- Other4,463.57 0.00 4,463.57
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising135.00 0.00 135.00
Manual of Accounts All fiscal years 3754 - Other Surplus or Salvage Property/Materials Sales2,152.39 0.00 2,152.39
Manual of Accounts All fiscal years 3782 - Repayments from Political Subdivisions/Other of Loans/Advances3,272,386.50 0.00 3,272,386.50
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense246,337.50 0.00 246,337.50
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue(7,280.14) 0.00 (7,280.14)
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 Employees36,067.28 0.00 36,067.28
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted1,785,084.97 0.00 1,785,084.97
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(20,170.72) 0.00 (20,170.72)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 79,267.32 (79,267.32)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 46,281,170.78 (46,281,170.78)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 178,779.24 (178,779.24)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 12,027.61 (12,027.61)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 332,325.00 (332,325.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 4,769,480.21 (4,769,480.21)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 183,279.19 (183,279.19)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 830,801.27 (830,801.27)
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 Allowances0.00 134,100.00 (134,100.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 4,814,593.26 (4,814,593.26)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 139,684.86 (139,684.86)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 232,084.82 (232,084.82)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 5,229,503.59 (5,229,503.59)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 414,960.19 (414,960.19)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 3,920,428.67 (3,920,428.67)
Manual of Accounts All fiscal years 7047 - Recruitment and Retention Bonuses0.00 84,583.33 (84,583.33)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 941.18 (941.18)
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 22,342.30 (22,342.30)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 34,602.79 (34,602.79)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 37,016.22 (37,016.22)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 354,835.13 (354,835.13)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 15,215.83 (15,215.83)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 1,439.49 (1,439.49)
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 2,332.58 (2,332.58)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 12,084.61 (12,084.61)
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 3,446.83 (3,446.83)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 3,815.72 (3,815.72)
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 41.64 (41.64)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 63,970.78 (63,970.78)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 17,854.99 (17,854.99)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 64,868.04 (64,868.04)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 66,557.97 (66,557.97)
Manual of Accounts All fiscal years 7211 - Awards0.00 10,301.11 (10,301.11)
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 69,993.80 (69,993.80)
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 9,344,643.93 (9,344,643.93)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 42,307.19 (42,307.19)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 133,730.00 (133,730.00)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 21,437.55 (21,437.55)
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 - Expensed0.00 167,018.32 (167,018.32)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 122,097.77 (122,097.77)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 895.68 (895.68)
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 23,667.20 (23,667.20)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 575,550.58 (575,550.58)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 90,001.74 (90,001.74)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 38,901.63 (38,901.63)
Manual of Accounts All fiscal years 7278 - Placement Services0.00 179,083.50 (179,083.50)
Manual of Accounts All fiscal years 7280 - Client-Worker Services0.00 15,980.13 (15,980.13)
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 19,865.41 (19,865.41)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 55,647.46 (55,647.46)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 20,447.10 (20,447.10)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 457,962.21 (457,962.21)
Manual of Accounts All fiscal years 7300 - Consumables0.00 412,266.65 (412,266.65)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 22,296.76 (22,296.76)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 123,340.13 (123,340.13)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 8,563.98 (8,563.98)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 129,020.53 (129,020.53)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 8,290.64 (8,290.64)
Manual of Accounts All fiscal years 7316 - Food Purchased for Wards of the State0.00 1,338,434.11 (1,338,434.11)
Manual of Accounts All fiscal years 7322 - Personal Items - Wards of the State0.00 353,987.88 (353,987.88)
Manual of Accounts All fiscal years 7325 - Services for Wards of the State0.00 347,322.59 (347,322.59)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 92,988.32 (92,988.32)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 191,529.38 (191,529.38)
Manual of Accounts All fiscal years 7331 - Plants0.00 504.25 (504.25)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 28,666.25 (28,666.25)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 501,423.60 (501,423.60)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 12,504.17 (12,504.17)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 969.82 (969.82)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 867,739.15 (867,739.15)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 111,249.00 (111,249.00)
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 12,075.75 (12,075.75)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 54,820.31 (54,820.31)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 15,455.49 (15,455.49)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 185,549.90 (185,549.90)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 22,579.51 (22,579.51)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 173,815.17 (173,815.17)
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 Space0.00 101,758.81 (101,758.81)
Manual of Accounts All fiscal years 7468 - Rental of Service Buildings0.00 192,719.32 (192,719.32)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 8,022.87 (8,022.87)
Manual of Accounts All fiscal years 7501 - Electricity0.00 568,353.95 (568,353.95)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 25,512.83 (25,512.83)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 1,062.99 (1,062.99)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 93,675.89 (93,675.89)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 113,797.33 (113,797.33)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 2,971.44 (2,971.44)
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 Charges0.00 106,120.32 (106,120.32)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 4,436.10 (4,436.10)
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 Disposal0.00 100,265.16 (100,265.16)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 160,931,498.84 (160,931,498.84)
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 18,319.06 (18,319.06)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 969,719.40 (969,719.40)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 248,714.24 (248,714.24)
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 Revenue0.00 632.55 (632.55)
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)
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)
 Total14,281,387.67251,405,449.08(237,124,061.41)