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Activity by Object
Agency 644 - Texas Juvenile Justice Department
Fiscal Year 2026
September 1, 2025 - June 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 -- State258.34 0.00 258.34
Manual of Accounts All fiscal years 3321 - Oil Royalties from Other State Lands for State Departments, Boards, Agencies26,755.19 0.00 26,755.19
Manual of Accounts All fiscal years 3326 - Gas Royalties from Other State Lands for State Departments, Boards, Agencies4,972.54 0.00 4,972.54
Manual of Accounts All fiscal years 3618 - Welfare/Mental Health Service Fees757.00 0.00 757.00
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 Fees17,090.00 0.00 17,090.00
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating11,428,898.63 0.00 11,428,898.63
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/Advances3,834,978.48 0.00 3,834,978.48
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense622,346.42 0.00 622,346.42
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue12,485.50 0.00 12,485.50
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 Employees77,355.08 0.00 77,355.08
Manual of Accounts All fiscal years 3839 - Sale of Vehicles, Boats and Aircraft8,169.14 0.00 8,169.14
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(30,861.06) 0.00 (30,861.06)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 198,168.30 (198,168.30)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 119,509,520.58 (119,509,520.58)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 426,930.76 (426,930.76)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 502,070.93 (502,070.93)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 823,661.04 (823,661.04)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 11,372,792.03 (11,372,792.03)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 464,358.74 (464,358.74)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 1,805,773.89 (1,805,773.89)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 65,765.62 (65,765.62)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 335,400.00 (335,400.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 12,672,142.74 (12,672,142.74)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 365,611.57 (365,611.57)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 599,112.30 (599,112.30)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 13,369,880.49 (13,369,880.49)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 1,071,408.75 (1,071,408.75)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 10,088,928.69 (10,088,928.69)
Manual of Accounts All fiscal years 7047 - Recruitment and Retention Bonuses0.00 114,583.33 (114,583.33)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 9,150.08 (9,150.08)
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 91,483.93 (91,483.93)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 97,016.17 (97,016.17)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 97,037.65 (97,037.65)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 910,971.62 (910,971.62)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 39,104.81 (39,104.81)
Manual of Accounts All fiscal years 7108 - Travel In-State - Actual Expense Meals - Non Overnight Travel0.00 342.41 (342.41)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 5,091.16 (5,091.16)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 37,884.78 (37,884.78)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 904.26 (904.26)
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 6,226.08 (6,226.08)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 26,127.12 (26,127.12)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 9,783.01 (9,783.01)
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 3,322.98 (3,322.98)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 70,573.78 (70,573.78)
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 Conferences0.00 160,746.36 (160,746.36)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 2,042.16 (2,042.16)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 252,783.33 (252,783.33)
Manual of Accounts All fiscal years 7211 - Awards0.00 26,536.41 (26,536.41)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 63,180.00 (63,180.00)
Manual of Accounts All fiscal years 7218 - Publications0.00 1,319.21 (1,319.21)
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 97,997.48 (97,997.48)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 42,197.98 (42,197.98)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 12,876,712.84 (12,876,712.84)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 102,761.34 (102,761.34)
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 60,875.35 (60,875.35)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 2,436,510.68 (2,436,510.68)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 334,681.77 (334,681.77)
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 89,237.31 (89,237.31)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 1,057,392.84 (1,057,392.84)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 158,594.06 (158,594.06)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 109,778.69 (109,778.69)
Manual of Accounts All fiscal years 7278 - Placement Services0.00 828,443.50 (828,443.50)
Manual of Accounts All fiscal years 7280 - Client-Worker Services0.00 38,803.54 (38,803.54)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 2,500.00 (2,500.00)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 29,312.25 (29,312.25)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 192,040.38 (192,040.38)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 51,779.50 (51,779.50)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 737,865.43 (737,865.43)
Manual of Accounts All fiscal years 7300 - Consumables0.00 889,516.50 (889,516.50)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 80,182.96 (80,182.96)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 401,598.30 (401,598.30)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 30,160.83 (30,160.83)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 368,480.12 (368,480.12)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 36,549.82 (36,549.82)
Manual of Accounts All fiscal years 7316 - Food Purchased for Wards of the State0.00 3,203,791.48 (3,203,791.48)
Manual of Accounts All fiscal years 7322 - Personal Items - Wards of the State0.00 782,097.41 (782,097.41)
Manual of Accounts All fiscal years 7325 - Services for Wards of the State0.00 691,925.31 (691,925.31)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 246,180.07 (246,180.07)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 474,951.84 (474,951.84)
Manual of Accounts All fiscal years 7331 - Plants0.00 848.25 (848.25)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 68,416.10 (68,416.10)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 1,538,065.31 (1,538,065.31)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 23,473.41 (23,473.41)
Manual of Accounts All fiscal years 7336 - Real Property - Facilities and Other Improvements - Capitalized0.00 7,708.30 (7,708.30)
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 1,211,821.11 (1,211,821.11)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 258,826.29 (258,826.29)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 3,724,287.16 (3,724,287.16)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 535,262.70 (535,262.70)
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 - Expensed0.00 200,287.07 (200,287.07)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 529,720.52 (529,720.52)
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 93,789.27 (93,789.27)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 438,109.69 (438,109.69)
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 Space0.00 269,669.83 (269,669.83)
Manual of Accounts All fiscal years 7468 - Rental of Service Buildings0.00 434,148.80 (434,148.80)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 19,712.20 (19,712.20)
Manual of Accounts All fiscal years 7501 - Electricity0.00 1,218,330.20 (1,218,330.20)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 105,905.46 (105,905.46)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 2,600.64 (2,600.64)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 229,458.02 (229,458.02)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 318,998.06 (318,998.06)
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 39,559.35 (39,559.35)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 336,431.30 (336,431.30)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 14,886.17 (14,886.17)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 6,086.23 (6,086.23)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 257,105.93 (257,105.93)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 261,415,956.52 (261,415,956.52)
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 60,154.69 (60,154.69)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 106,262,703.98 (106,262,703.98)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 622,521.28 (622,521.28)
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 00010.00 103,832.17 (103,832.17)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 643.66 (643.66)
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)
 Total20,770,073.79588,567,708.12(567,797,634.33)