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Agency 644 - Texas Juvenile Justice Department
Fiscal Year 2026
September 1, 2025 - March 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 -- State182.26 0.00 182.26
Manual of Accounts All fiscal years 3321 - Oil Royalties from Other State Lands for State Departments, Boards, Agencies23,400.58 0.00 23,400.58
Manual of Accounts All fiscal years 3326 - Gas Royalties from Other State Lands for State Departments, Boards, Agencies4,345.45 0.00 4,345.45
Manual of Accounts All fiscal years 3618 - Welfare/Mental Health Service Fees737.00 0.00 737.00
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 Fees8,060.00 0.00 8,060.00
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating10,160,538.53 0.00 10,160,538.53
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/Advertising292.00 0.00 292.00
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/Advances3,591,610.04 0.00 3,591,610.04
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense439,843.64 0.00 439,843.64
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue4,324.50 0.00 4,324.50
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 Employees48,739.72 0.00 48,739.72
Manual of Accounts All fiscal years 3839 - Sale of Vehicles, Boats and Aircraft1,212.88 0.00 1,212.88
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted2,891,073.52 0.00 2,891,073.52
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(22,384.97) 0.00 (22,384.97)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 138,717.81 (138,717.81)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 82,418,435.63 (82,418,435.63)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 308,940.27 (308,940.27)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 256,020.93 (256,020.93)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 576,931.03 (576,931.03)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 7,962,787.63 (7,962,787.63)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 322,299.19 (322,299.19)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 1,339,998.02 (1,339,998.02)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 51,980.34 (51,980.34)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 234,250.00 (234,250.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 8,689,455.71 (8,689,455.71)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 251,215.27 (251,215.27)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 413,225.89 (413,225.89)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 9,289,226.75 (9,289,226.75)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 742,351.67 (742,351.67)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 6,961,034.68 (6,961,034.68)
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 7,991.37 (7,991.37)
Manual of Accounts All fiscal years 7071 - State Employee Relocation0.00 5,232.82 (5,232.82)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 51,912.45 (51,912.45)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 62,563.39 (62,563.39)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 65,274.56 (65,274.56)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 623,690.49 (623,690.49)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 26,261.43 (26,261.43)
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 3,238.89 (3,238.89)
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 3,299.07 (3,299.07)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 15,335.77 (15,335.77)
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 4,372.01 (4,372.01)
Manual of Accounts All fiscal years 7137 - Travel In-State - State Hotel Occupancy Tax Expense Inside South Padre Island City Limits0.00 93.19 (93.19)
Manual of Accounts All fiscal years 7139 - Travel In-State - State Hotel Occupancy Tax Expense Inside Corpus Christi City Limits0.00 6.78 (6.78)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 64,307.78 (64,307.78)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 18,131.78 (18,131.78)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 101,055.76 (101,055.76)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 117,397.15 (117,397.15)
Manual of Accounts All fiscal years 7211 - Awards0.00 19,189.75 (19,189.75)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 16,780.00 (16,780.00)
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 38,883.55 (38,883.55)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 11,139,505.57 (11,139,505.57)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 64,736.26 (64,736.26)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 230,425.75 (230,425.75)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 45,268.21 (45,268.21)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 566,724.16 (566,724.16)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 252,653.97 (252,653.97)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 1,735,939.58 (1,735,939.58)
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 8,740.96 (8,740.96)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 65,379.07 (65,379.07)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 790,618.12 (790,618.12)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 125,496.49 (125,496.49)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 70,993.98 (70,993.98)
Manual of Accounts All fiscal years 7278 - Placement Services0.00 407,003.50 (407,003.50)
Manual of Accounts All fiscal years 7280 - Client-Worker Services0.00 27,274.24 (27,274.24)
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 27,862.25 (27,862.25)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 125,484.56 (125,484.56)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 42,190.33 (42,190.33)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 599,796.09 (599,796.09)
Manual of Accounts All fiscal years 7300 - Consumables0.00 659,566.54 (659,566.54)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 79,863.16 (79,863.16)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 231,865.37 (231,865.37)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 21,932.05 (21,932.05)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 267,603.53 (267,603.53)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 20,920.14 (20,920.14)
Manual of Accounts All fiscal years 7316 - Food Purchased for Wards of the State0.00 2,298,525.41 (2,298,525.41)
Manual of Accounts All fiscal years 7322 - Personal Items - Wards of the State0.00 609,166.69 (609,166.69)
Manual of Accounts All fiscal years 7325 - Services for Wards of the State0.00 510,369.32 (510,369.32)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 178,889.87 (178,889.87)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 323,995.30 (323,995.30)
Manual of Accounts All fiscal years 7331 - Plants0.00 848.25 (848.25)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 56,099.11 (56,099.11)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 950,792.26 (950,792.26)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 13,105.16 (13,105.16)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 5,725.76 (5,725.76)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 1,105,092.37 (1,105,092.37)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 184,910.42 (184,910.42)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 1,576,352.97 (1,576,352.97)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 460,631.18 (460,631.18)
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 87,198.52 (87,198.52)
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 - Expensed0.00 282,421.93 (282,421.93)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 56,155.82 (56,155.82)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 303,553.50 (303,553.50)
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 Space0.00 181,433.90 (181,433.90)
Manual of Accounts All fiscal years 7468 - Rental of Service Buildings0.00 318,975.60 (318,975.60)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 13,811.26 (13,811.26)
Manual of Accounts All fiscal years 7501 - Electricity0.00 865,740.78 (865,740.78)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 86,112.85 (86,112.85)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 1,770.63 (1,770.63)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 162,658.43 (162,658.43)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 214,590.83 (214,590.83)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 7,485.10 (7,485.10)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 26,817.76 (26,817.76)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 229,318.85 (229,318.85)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 9,506.34 (9,506.34)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 5,916.23 (5,916.23)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 179,273.04 (179,273.04)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 209,609,441.78 (209,609,441.78)
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 26,189.50 (26,189.50)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 105,607,824.34 (105,607,824.34)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 435,966.59 (435,966.59)
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 Revenue0.00 636.99 (636.99)
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)
 Total18,152,608.41469,348,357.63(451,195,749.22)