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Agency 644 - Texas Juvenile Justice Department
Fiscal Year 2026
September 1, 2025 - February 28, 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 -- State182.26 0.00 182.26
Manual of Accounts All fiscal years 3321 - Oil Royalties from Other State Lands for State Departments, Boards, Agencies18,514.97 0.00 18,514.97
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 Fees377.00 0.00 377.00
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 Fees6,160.00 0.00 6,160.00
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating9,539,259.76 0.00 9,539,259.76
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 -- Other5,322.19 0.00 5,322.19
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising246.50 0.00 246.50
Manual of Accounts All fiscal years 3754 - Other Surplus or Salvage Property/Materials Sales7,600.49 0.00 7,600.49
Manual of Accounts All fiscal years 3782 - Repayments from Political Subdivisions/Other of Loans/Advances3,421,029.01 0.00 3,421,029.01
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense371,715.63 0.00 371,715.63
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue2,524.50 0.00 2,524.50
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 Employees48,739.72 0.00 48,739.72
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(20,181.31) 0.00 (20,181.31)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 118,900.98 (118,900.98)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 70,369,378.30 (70,369,378.30)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 266,785.34 (266,785.34)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 260,795.29 (260,795.29)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 495,751.03 (495,751.03)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 6,965,320.04 (6,965,320.04)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 275,238.52 (275,238.52)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 1,144,610.31 (1,144,610.31)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 51,934.76 (51,934.76)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 201,700.00 (201,700.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 7,401,394.30 (7,401,394.30)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 213,507.68 (213,507.68)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 352,846.39 (352,846.39)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 7,936,907.12 (7,936,907.12)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 633,044.37 (633,044.37)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 5,957,196.26 (5,957,196.26)
Manual of Accounts All fiscal years 7047 - Recruitment and Retention Bonuses0.00 99,583.33 (99,583.33)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 7,165.01 (7,165.01)
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 38,327.36 (38,327.36)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 52,529.23 (52,529.23)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 51,481.04 (51,481.04)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 493,452.04 (493,452.04)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 23,829.02 (23,829.02)
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 3,186.55 (3,186.55)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 24,395.34 (24,395.34)
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 3,144.19 (3,144.19)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 14,379.77 (14,379.77)
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 8,277.13 (8,277.13)
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 98.68 (98.68)
Manual of Accounts All fiscal years 7139 - Travel In-State - State Hotel Occupancy Tax Expense Inside Corpus Christi City Limits0.00 36.43 (36.43)
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 18,051.78 (18,051.78)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 86,903.26 (86,903.26)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 97,317.93 (97,317.93)
Manual of Accounts All fiscal years 7211 - Awards0.00 16,937.93 (16,937.93)
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 7226 - Judgments & Settlements for Claimant/Plaintiff, or Other Legal Expenses0.00 35,000.00 (35,000.00)
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 34,823.03 (34,823.03)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 10,524,679.09 (10,524,679.09)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 58,074.57 (58,074.57)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 218,692.00 (218,692.00)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 39,770.73 (39,770.73)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 275,051.75 (275,051.75)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 214,011.94 (214,011.94)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 1,734,910.28 (1,734,910.28)
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 59,617.96 (59,617.96)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 749,154.48 (749,154.48)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 113,331.16 (113,331.16)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 62,298.60 (62,298.60)
Manual of Accounts All fiscal years 7278 - Placement Services0.00 288,123.50 (288,123.50)
Manual of Accounts All fiscal years 7280 - Client-Worker Services0.00 23,574.34 (23,574.34)
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 21,922.25 (21,922.25)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 101,633.40 (101,633.40)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 36,370.08 (36,370.08)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 544,247.02 (544,247.02)
Manual of Accounts All fiscal years 7300 - Consumables0.00 555,094.84 (555,094.84)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 79,616.56 (79,616.56)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 195,265.92 (195,265.92)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 14,004.99 (14,004.99)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 212,219.67 (212,219.67)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 12,581.77 (12,581.77)
Manual of Accounts All fiscal years 7316 - Food Purchased for Wards of the State0.00 1,940,627.99 (1,940,627.99)
Manual of Accounts All fiscal years 7322 - Personal Items - Wards of the State0.00 487,238.45 (487,238.45)
Manual of Accounts All fiscal years 7325 - Services for Wards of the State0.00 465,338.29 (465,338.29)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 146,707.09 (146,707.09)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 278,589.12 (278,589.12)
Manual of Accounts All fiscal years 7331 - Plants0.00 504.25 (504.25)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 45,515.41 (45,515.41)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 798,959.60 (798,959.60)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 12,953.37 (12,953.37)
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 1,094,941.63 (1,094,941.63)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 166,039.65 (166,039.65)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 668,024.13 (668,024.13)
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 48,422.10 (48,422.10)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 79,957.97 (79,957.97)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 298,310.49 (298,310.49)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 260,536.23 (260,536.23)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 32,660.13 (32,660.13)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 258,347.09 (258,347.09)
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 Buildings0.00 272,951.70 (272,951.70)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 10,844.61 (10,844.61)
Manual of Accounts All fiscal years 7501 - Electricity0.00 765,017.27 (765,017.27)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 56,496.12 (56,496.12)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 1,510.84 (1,510.84)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 128,774.29 (128,774.29)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 171,427.30 (171,427.30)
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 Charges0.00 199,817.26 (199,817.26)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 6,728.79 (6,728.79)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 5,746.23 (5,746.23)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 152,213.62 (152,213.62)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 191,635,345.63 (191,635,345.63)
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 25,673.71 (25,673.71)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 105,382,707.44 (105,382,707.44)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 376,745.34 (376,745.34)
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 01650.00 218,357.46 (218,357.46)
 Total16,908,890.02429,874,906.45(412,966,016.43)