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Activity by Object
Agency 644 - Texas Juvenile Justice Department
Fiscal Year 2026
September 1, 2025 - May 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 -- State258.34 0.00 258.34
Manual of Accounts All fiscal years 3321 - Oil Royalties from Other State Lands for State Departments, Boards, Agencies24,656.99 0.00 24,656.99
Manual of Accounts All fiscal years 3326 - Gas Royalties from Other State Lands for State Departments, Boards, Agencies5,116.01 0.00 5,116.01
Manual of Accounts All fiscal years 3618 - Welfare/Mental Health Service Fees747.00 0.00 747.00
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 Fees11,665.00 0.00 11,665.00
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating10,869,976.63 0.00 10,869,976.63
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions9,034.85 0.00 9,034.85
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/Advertising519.50 0.00 519.50
Manual of Accounts All fiscal years 3754 - Other Surplus or Salvage Property/Materials Sales10,847.10 0.00 10,847.10
Manual of Accounts All fiscal years 3782 - Repayments from Political Subdivisions/Other of Loans/Advances3,786,653.03 0.00 3,786,653.03
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense558,980.31 0.00 558,980.31
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue9,285.50 0.00 9,285.50
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party521.00 0.00 521.00
Manual of Accounts All fiscal years 3806 - Rental of Housing to State Employees69,535.72 0.00 69,535.72
Manual of Accounts All fiscal years 3839 - Sale of Vehicles, Boats and Aircraft8,102.18 0.00 8,102.18
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted3,665,212.71 0.00 3,665,212.71
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(22,387.32) 0.00 (22,387.32)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 178,351.47 (178,351.47)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 107,088,912.57 (107,088,912.57)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 388,100.83 (388,100.83)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 496,320.93 (496,320.93)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 741,341.28 (741,341.28)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 10,201,155.05 (10,201,155.05)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 416,959.19 (416,959.19)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 1,559,392.64 (1,559,392.64)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 57,648.56 (57,648.56)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 302,150.00 (302,150.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 11,342,209.33 (11,342,209.33)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 326,875.50 (326,875.50)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 536,874.20 (536,874.20)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 11,983,011.34 (11,983,011.34)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 960,106.86 (960,106.86)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 9,038,780.50 (9,038,780.50)
Manual of Accounts All fiscal years 7047 - Recruitment and Retention Bonuses0.00 109,583.33 (109,583.33)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 8,978.92 (8,978.92)
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 78,247.36 (78,247.36)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 85,959.67 (85,959.67)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 87,970.87 (87,970.87)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 825,727.90 (825,727.90)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 36,982.68 (36,982.68)
Manual of Accounts All fiscal years 7108 - Travel In-State - Actual Expense Meals - Non Overnight Travel0.00 210.00 (210.00)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 4,164.96 (4,164.96)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 33,758.77 (33,758.77)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 624.26 (624.26)
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 4,863.47 (4,863.47)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 20,834.05 (20,834.05)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 7,608.73 (7,608.73)
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 11,832.13 (11,832.13)
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 68,988.78 (68,988.78)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 47,371.77 (47,371.77)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 137,753.36 (137,753.36)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 190,501.69 (190,501.69)
Manual of Accounts All fiscal years 7211 - Awards0.00 23,351.66 (23,351.66)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 63,480.00 (63,480.00)
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 80,582.83 (80,582.83)
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 11,688,579.88 (11,688,579.88)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 82,994.98 (82,994.98)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 253,871.75 (253,871.75)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 57,922.75 (57,922.75)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 2,389,677.68 (2,389,677.68)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 308,208.74 (308,208.74)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 1,799,250.51 (1,799,250.51)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 3,682.84 (3,682.84)
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 77,764.51 (77,764.51)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 963,052.48 (963,052.48)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 147,835.76 (147,835.76)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 96,187.98 (96,187.98)
Manual of Accounts All fiscal years 7278 - Placement Services0.00 641,213.50 (641,213.50)
Manual of Accounts All fiscal years 7280 - Client-Worker Services0.00 34,154.10 (34,154.10)
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 28,762.25 (28,762.25)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 167,643.85 (167,643.85)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 51,148.70 (51,148.70)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 675,374.32 (675,374.32)
Manual of Accounts All fiscal years 7300 - Consumables0.00 810,543.34 (810,543.34)
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 - Other0.00 332,514.36 (332,514.36)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 27,147.34 (27,147.34)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 303,037.11 (303,037.11)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 31,843.11 (31,843.11)
Manual of Accounts All fiscal years 7316 - Food Purchased for Wards of the State0.00 2,883,397.68 (2,883,397.68)
Manual of Accounts All fiscal years 7322 - Personal Items - Wards of the State0.00 694,019.41 (694,019.41)
Manual of Accounts All fiscal years 7325 - Services for Wards of the State0.00 647,635.50 (647,635.50)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 212,048.22 (212,048.22)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 415,468.07 (415,468.07)
Manual of Accounts All fiscal years 7331 - Plants0.00 848.25 (848.25)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 60,513.11 (60,513.11)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 1,342,516.88 (1,342,516.88)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 19,630.36 (19,630.36)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 43,831.09 (43,831.09)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 24,824.00 (24,824.00)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 1,162,766.58 (1,162,766.58)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 232,402.29 (232,402.29)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 3,157,385.16 (3,157,385.16)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 518,202.70 (518,202.70)
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 - Expensed0.00 159,796.39 (159,796.39)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 479,074.47 (479,074.47)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 322,450.66 (322,450.66)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 65,600.98 (65,600.98)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 388,572.18 (388,572.18)
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 Space0.00 233,032.21 (233,032.21)
Manual of Accounts All fiscal years 7468 - Rental of Service Buildings0.00 399,835.70 (399,835.70)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 16,521.41 (16,521.41)
Manual of Accounts All fiscal years 7501 - Electricity0.00 1,084,964.23 (1,084,964.23)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 98,813.66 (98,813.66)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 2,315.05 (2,315.05)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 201,680.68 (201,680.68)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 277,442.65 (277,442.65)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 7,832.30 (7,832.30)
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 Charges0.00 299,759.15 (299,759.15)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 13,074.82 (13,074.82)
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 Disposal0.00 233,118.39 (233,118.39)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 244,540,850.87 (244,540,850.87)
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 58,725.25 (58,725.25)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 106,015,096.90 (106,015,096.90)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 558,909.18 (558,909.18)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 2,178,922.55 (2,178,922.55)
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 Revenue0.00 642.66 (642.66)
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)
 Total20,089,457.92549,125,849.22(529,036,391.30)