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Activity by Object
Agency 644 - Texas Juvenile Justice Department
Fiscal Year 2026
September 1, 2025 - April 30, 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 -- State209.08 0.00 209.08
Manual of Accounts All fiscal years 3321 - Oil Royalties from Other State Lands for State Departments, Boards, Agencies23,457.06 0.00 23,457.06
Manual of Accounts All fiscal years 3326 - Gas Royalties from Other State Lands for State Departments, Boards, Agencies4,490.17 0.00 4,490.17
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 Sales71.87 0.00 71.87
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs327,371.07 0.00 327,371.07
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees10,985.00 0.00 10,985.00
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating10,255,426.25 0.00 10,255,426.25
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions6,203.25 0.00 6,203.25
Manual of Accounts All fiscal years 3747 - Rental -- Other6,525.60 0.00 6,525.60
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising314.00 0.00 314.00
Manual of Accounts All fiscal years 3754 - Other Surplus or Salvage Property/Materials Sales8,267.66 0.00 8,267.66
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 Suspense502,798.74 0.00 502,798.74
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue6,424.50 0.00 6,424.50
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party515.00 0.00 515.00
Manual of Accounts All fiscal years 3806 - Rental of Housing to State Employees55,364.52 0.00 55,364.52
Manual of Accounts All fiscal years 3839 - Sale of Vehicles, Boats and Aircraft7,539.68 0.00 7,539.68
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted3,302,035.17 0.00 3,302,035.17
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 Positions0.00 158,534.64 (158,534.64)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 94,689,640.49 (94,689,640.49)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 349,506.30 (349,506.30)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 393,320.93 (393,320.93)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 658,786.08 (658,786.08)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 9,101,986.74 (9,101,986.74)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 369,659.19 (369,659.19)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 1,423,433.99 (1,423,433.99)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 32,124.42 (32,124.42)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 268,300.00 (268,300.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 10,014,002.28 (10,014,002.28)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 289,508.63 (289,508.63)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 474,765.09 (474,765.09)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 10,619,151.05 (10,619,151.05)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 849,922.07 (849,922.07)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 7,996,657.01 (7,996,657.01)
Manual of Accounts All fiscal years 7047 - Recruitment and Retention Bonuses0.00 104,583.33 (104,583.33)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 8,615.80 (8,615.80)
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 57,413.73 (57,413.73)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 75,914.25 (75,914.25)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 73,291.40 (73,291.40)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 699,725.02 (699,725.02)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 33,602.31 (33,602.31)
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 4,104.96 (4,104.96)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 24,487.63 (24,487.63)
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 3,427.74 (3,427.74)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 16,258.18 (16,258.18)
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 6,341.57 (6,341.57)
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 68,415.78 (68,415.78)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 18,581.78 (18,581.78)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 127,429.36 (127,429.36)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 171,235.82 (171,235.82)
Manual of Accounts All fiscal years 7211 - Awards0.00 20,433.30 (20,433.30)
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 7225 - Judgments & Settlements - Attorney Fees0.00 10,000.00 (10,000.00)
Manual of Accounts All fiscal years 7226 - Judgments & Settlements for Claimant/Plaintiff, or Other Legal Expenses0.00 75,000.00 (75,000.00)
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 41,823.55 (41,823.55)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 11,674,925.13 (11,674,925.13)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 68,014.16 (68,014.16)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 251,894.45 (251,894.45)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 54,440.22 (54,440.22)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 2,344,477.04 (2,344,477.04)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 270,997.52 (270,997.52)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 1,799,000.52 (1,799,000.52)
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 9,128.96 (9,128.96)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 71,373.53 (71,373.53)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 919,787.48 (919,787.48)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 135,079.08 (135,079.08)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 84,515.02 (84,515.02)
Manual of Accounts All fiscal years 7278 - Placement Services0.00 563,803.50 (563,803.50)
Manual of Accounts All fiscal years 7280 - Client-Worker Services0.00 29,711.03 (29,711.03)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 2,000.00 (2,000.00)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 28,212.25 (28,212.25)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 141,289.32 (141,289.32)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 44,070.90 (44,070.90)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 636,433.57 (636,433.57)
Manual of Accounts All fiscal years 7300 - Consumables0.00 736,553.07 (736,553.07)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 79,969.76 (79,969.76)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 286,724.48 (286,724.48)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 24,690.53 (24,690.53)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 301,208.05 (301,208.05)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 26,149.35 (26,149.35)
Manual of Accounts All fiscal years 7316 - Food Purchased for Wards of the State0.00 2,622,529.22 (2,622,529.22)
Manual of Accounts All fiscal years 7322 - Personal Items - Wards of the State0.00 650,979.04 (650,979.04)
Manual of Accounts All fiscal years 7325 - Services for Wards of the State0.00 568,304.62 (568,304.62)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 188,154.80 (188,154.80)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 376,817.79 (376,817.79)
Manual of Accounts All fiscal years 7331 - Plants0.00 848.25 (848.25)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 59,389.51 (59,389.51)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 1,177,607.69 (1,177,607.69)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 18,532.71 (18,532.71)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 29,466.90 (29,466.90)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 1,140,831.13 (1,140,831.13)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 219,998.74 (219,998.74)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 2,724,671.17 (2,724,671.17)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 471,248.18 (471,248.18)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 89,280.90 (89,280.90)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 92,805.88 (92,805.88)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 364,025.42 (364,025.42)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 315,384.94 (315,384.94)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 62,775.13 (62,775.13)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 346,016.04 (346,016.04)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 31,090.13 (31,090.13)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 221,510.69 (221,510.69)
Manual of Accounts All fiscal years 7468 - Rental of Service Buildings0.00 353,707.18 (353,707.18)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 14,101.16 (14,101.16)
Manual of Accounts All fiscal years 7501 - Electricity0.00 996,057.64 (996,057.64)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 94,351.47 (94,351.47)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 2,200.84 (2,200.84)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 187,107.26 (187,107.26)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 245,528.07 (245,528.07)
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 Charges0.00 269,505.55 (269,505.55)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 11,311.21 (11,311.21)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 6,001.23 (6,001.23)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 204,086.86 (204,086.86)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 228,216,501.88 (228,216,501.88)
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 57,458.36 (57,458.36)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 105,812,427.62 (105,812,427.62)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 496,453.16 (496,453.16)
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 Revenue0.00 640.24 (640.24)
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 01650.00 305,130.24 (305,130.24)
 Total18,834,725.52511,838,928.09(493,004,202.57)